See more : NetSol Technologies, Inc. (NTWK) Income Statement Analysis – Financial Results
Complete financial analysis of The TJX Companies, Inc. (TJX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The TJX Companies, Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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The TJX Companies, Inc. (TJX)
About The TJX Companies, Inc.
The TJX Companies, Inc., together with its subsidiaries, operates as an off-price apparel and home fashions retailer. It operates through four segments: Marmaxx, HomeGoods, TJX Canada, and TJX International. The company sells family apparel, including footwear and accessories; home fashions, such as home basics, furniture, rugs, lighting products, giftware, soft home products, decorative accessories, tabletop, and cookware, as well as expanded pet, kids, and gourmet food departments; jewelry and accessories; and other merchandise. As of February 23, 2022, it operated 1,284 T.J. Maxx, 1,148 Marshalls, 850 HomeGoods, 59 Sierra, and 39 Homesense stores, as well as tjmaxx.com, marshalls.com, and sierra.com in the United States; 293 Winners, 147 HomeSense, and 106 Marshalls stores in Canada; 618 T.K. Maxx and 77 Homesense stores, as well as tkmaxx.com in Europe; and 68 T.K. Maxx stores in Australia. The company was incorporated in 1962 and is headquartered in Framingham, Massachusetts.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.22B | 49.94B | 48.55B | 32.14B | 41.72B | 38.97B | 35.86B | 33.18B | 30.94B | 29.08B | 27.42B | 25.88B | 23.19B | 21.94B | 20.29B | 19.00B | 18.65B | 17.40B | 16.06B | 14.91B | 13.33B | 11.98B | 10.71B | 9.58B | 8.80B | 7.95B | 7.39B | 6.69B | 4.45B | 3.84B | 3.63B | 3.26B | 2.76B | 2.45B | 2.15B | 1.92B | 1.64B | 1.39B |
| Cost of Revenue | 37.95B | 36.15B | 34.71B | 24.53B | 29.85B | 27.83B | 25.50B | 23.57B | 22.03B | 20.78B | 19.61B | 18.52B | 16.85B | 16.04B | 14.97B | 14.39B | 14.08B | 13.21B | 12.30B | 11.37B | 10.08B | 9.08B | 8.12B | 7.01B | 6.42B | 5.82B | 5.55B | 5.07B | 3.34B | 2.85B | 2.66B | 2.41B | 2.06B | 1.83B | 1.60B | 1.76B | 1.50B | 1.27B |
| Gross Profit | 16.27B | 13.79B | 13.84B | 7.60B | 11.87B | 11.14B | 10.36B | 9.62B | 8.91B | 8.30B | 7.82B | 7.36B | 6.34B | 5.90B | 5.32B | 4.60B | 4.56B | 4.19B | 3.76B | 3.54B | 3.25B | 2.90B | 2.59B | 2.57B | 2.38B | 2.13B | 1.84B | 1.62B | 1.10B | 992.20M | 971.40M | 856.20M | 696.90M | 619.20M | 546.40M | 163.80M | 148.50M | 124.50M |
| Gross Profit Ratio | 30.00% | 27.61% | 28.50% | 23.66% | 28.46% | 28.59% | 28.89% | 28.98% | 28.79% | 28.55% | 28.51% | 28.43% | 27.33% | 26.90% | 26.22% | 24.24% | 24.48% | 24.08% | 23.43% | 23.75% | 24.39% | 24.22% | 24.15% | 26.79% | 27.02% | 26.77% | 24.87% | 24.18% | 24.82% | 25.82% | 26.79% | 26.25% | 25.27% | 25.31% | 25.43% | 8.53% | 9.03% | 8.93% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.40B | 8.42B | 8.58B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -2.93B | 507.00M | 506.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.47B | 8.93B | 9.08B | 7.02B | 7.45B | 6.92B | 6.38B | 5.77B | 5.21B | 4.70B | 4.47B | 4.25B | 3.89B | 3.71B | 3.33B | 3.14B | 3.32B | 2.93B | 2.72B | 2.44B | 2.16B | 1.94B | 1.69B | 1.50B | 1.35B | 1.29B | 1.19B | 1.09B | 830.00M | 748.00M | 674.10M | 593.90M | 491.60M | 421.60M | 355.60M | 12.00M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 175.78M | 160.39M | 136.50M | 124.90M | 126.80M | 85.90M | 76.50M | 67.50M | 62.90M | 56.80M | 48.50M | 41.90M | 36.40M | 23.80M | 19.10M |
| Operating Expenses | 10.47B | 8.93B | 9.08B | 7.02B | 7.45B | 6.92B | 6.38B | 5.77B | 5.21B | 4.70B | 4.47B | 4.25B | 3.89B | 3.71B | 3.33B | 3.14B | 3.32B | 2.93B | 2.72B | 2.44B | 2.16B | 1.94B | 1.69B | 1.68B | 1.52B | 1.42B | 1.31B | 1.21B | 915.90M | 824.50M | 741.60M | 656.80M | 548.40M | 470.10M | 397.50M | 48.40M | 23.80M | 19.10M |
| Cost & Expenses | 48.42B | 45.08B | 43.80B | 31.55B | 37.30B | 34.75B | 31.88B | 29.33B | 27.24B | 25.47B | 24.07B | 22.77B | 20.74B | 19.75B | 18.30B | 17.53B | 17.41B | 16.14B | 15.02B | 13.81B | 12.23B | 11.02B | 9.81B | 8.69B | 7.93B | 7.24B | 6.86B | 6.29B | 4.26B | 3.68B | 3.40B | 3.06B | 2.61B | 2.30B | 2.00B | 1.81B | 1.52B | 1.29B |
| Interest Income | 249.00M | 78.00M | 4.44M | 12.92M | 49.06M | 55.98M | 32.71M | 18.14M | 13.87M | 15.59M | 15.01M | 11.66M | 11.04M | 49.01M | 9.77M | 22.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 79.00M | 84.00M | 115.08M | 180.73M | 10.03M | 8.86M | 31.59M | 43.53M | 46.40M | 39.79M | 31.08M | 29.18M | 46.68M | 39.14M | 39.50M | 14.29M | 0.00 | 15.57M | 29.63M | 25.76M | 27.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 964.00M | 887.00M | 868.00M | 870.76M | 867.30M | 819.66M | 725.96M | 658.80M | 616.70M | 589.00M | 548.80M | 508.90M | 485.70M | 458.10M | 435.20M | 452.94M | 426.77M | 422.91M | 405.48M | 288.44M | 248.59M | 207.88M | 204.08M | 175.78M | 160.39M | 136.50M | 124.90M | 126.80M | 85.90M | 76.50M | 67.50M | 62.90M | 56.80M | 48.50M | 41.90M | 36.40M | 23.80M | 19.10M |
| EBITDA | 7.01B | 5.97B | 5.62B | 1.15B | 5.28B | 5.04B | 4.71B | 4.51B | 4.32B | 4.20B | 3.90B | 3.64B | 2.95B | 2.68B | 2.44B | 1.89B | 1.67B | 1.69B | 1.44B | 1.39B | 1.34B | 1.17B | 1.10B | 1.06B | 1.02B | 842.20M | 651.60M | 530.30M | 241.20M | 244.20M | 297.30M | 262.30M | 205.30M | 197.60M | 190.80M | 151.80M | 148.50M | 124.50M |
| EBITDA Ratio | 12.93% | 11.95% | 11.58% | 4.52% | 12.67% | 13.01% | 13.14% | 13.59% | 13.96% | 14.43% | 14.22% | 13.97% | 12.65% | 12.08% | 11.96% | 10.10% | 8.94% | 9.68% | 9.00% | 9.35% | 10.09% | 9.77% | 10.31% | 11.10% | 11.62% | 10.59% | 8.82% | 7.93% | 6.95% | 6.35% | 8.20% | 8.04% | 7.44% | 8.08% | 8.48% | 7.42% | 9.03% | 8.93% |
| Operating Income | 5.80B | 5.08B | 4.75B | 582.23M | 4.42B | 4.25B | 3.99B | 3.85B | 3.70B | 3.61B | 3.35B | 3.11B | 2.45B | 2.20B | 1.99B | 1.47B | 1.24B | 1.26B | 1.04B | 1.11B | 1.10B | 963.10M | 899.69M | 887.85M | 861.28M | 705.70M | 526.70M | 403.50M | 188.10M | 167.70M | 229.80M | 199.40M | 148.50M | 149.10M | 148.90M | 115.40M | 124.70M | 105.40M |
| Operating Income Ratio | 10.69% | 10.17% | 9.79% | 1.81% | 10.59% | 10.92% | 11.12% | 11.60% | 11.97% | 12.40% | 12.22% | 12.00% | 10.55% | 10.04% | 9.81% | 7.71% | 6.66% | 7.25% | 6.47% | 7.41% | 8.22% | 8.04% | 8.40% | 9.27% | 9.79% | 8.88% | 7.13% | 6.03% | 4.23% | 4.36% | 6.34% | 6.11% | 5.38% | 6.09% | 6.93% | 6.01% | 7.59% | 7.56% |
| Total Other Income/Expenses | 170.00M | -224.00M | -357.32M | -492.74M | -10.03M | -81.10M | -130.84M | -126.48M | -46.40M | -56.62M | -31.08M | -29.18M | -35.65M | -39.14M | -40.27M | -14.29M | 1.60M | -15.57M | -28.67M | -25.76M | -108.84M | -25.37M | -25.64M | -22.90M | -7.35M | -1.70M | -4.37M | -37.40M | -53.10M | -25.90M | -19.20M | -26.30M | -27.30M | -25.60M | -19.80M | -14.00M | -6.30M | -4.60M |
| Income Before Tax | 5.97B | 4.64B | 4.40B | 89.26M | 4.41B | 4.17B | 3.86B | 3.72B | 3.66B | 3.55B | 3.32B | 3.08B | 2.41B | 2.16B | 1.95B | 1.45B | 1.24B | 1.25B | 1.01B | 1.08B | 1.07B | 937.72M | 874.04M | 864.94M | 853.94M | 704.00M | 522.30M | 366.10M | 108.90M | 141.80M | 210.60M | 173.10M | 121.20M | 123.50M | 129.10M | 101.40M | 118.40M | 100.80M |
| Income Before Tax Ratio | 11.01% | 9.28% | 9.06% | 0.28% | 10.56% | 10.71% | 10.75% | 11.22% | 11.82% | 12.21% | 12.10% | 11.89% | 10.40% | 9.86% | 9.62% | 7.64% | 6.66% | 7.16% | 6.29% | 7.24% | 8.02% | 7.83% | 8.16% | 9.03% | 9.71% | 8.86% | 7.07% | 5.47% | 2.45% | 3.69% | 5.81% | 5.31% | 4.39% | 5.05% | 6.01% | 5.28% | 7.20% | 7.23% |
| Income Tax Expense | 1.49B | 1.14B | 1.11B | -1.21M | 1.13B | 1.11B | 1.25B | 1.42B | 1.38B | 1.33B | 1.18B | 1.17B | 915.32M | 824.56M | 738.00M | 536.05M | 470.94M | 470.09M | 318.90M | 415.55M | 409.96M | 359.34M | 333.65M | 326.88M | 327.12M | 270.80M | 215.70M | 152.30M | 45.30M | 59.20M | 83.60M | 69.10M | 51.10M | 49.40M | 53.40M | 46.30M | 51.70M | 48.60M |
| Net Income | 4.47B | 3.50B | 3.28B | 90.00M | 3.27B | 3.06B | 2.61B | 2.30B | 2.28B | 2.22B | 2.14B | 1.91B | 1.50B | 1.34B | 1.21B | 880.62M | 771.75M | 738.04M | 690.42M | 664.14M | 658.37M | 578.39M | 500.40M | 538.07M | 521.67M | 424.20M | 304.80M | 363.10M | 26.30M | 82.60M | 124.30M | 102.80M | 20.10M | 74.10M | 82.80M | -167.90M | 66.70M | 52.20M |
| Net Income Ratio | 8.25% | 7.00% | 6.76% | 0.28% | 7.84% | 7.85% | 7.27% | 6.93% | 7.36% | 7.62% | 7.79% | 7.37% | 6.45% | 6.12% | 5.98% | 4.63% | 4.14% | 4.24% | 4.30% | 4.45% | 4.94% | 4.83% | 4.67% | 5.62% | 5.93% | 5.34% | 4.12% | 5.43% | 0.59% | 2.15% | 3.43% | 3.15% | 0.73% | 3.03% | 3.85% | -8.74% | 4.06% | 3.74% |
| EPS | 3.90 | 3.00 | 2.74 | 0.08 | 2.71 | 2.51 | 2.06 | 1.78 | 1.72 | 1.62 | 1.50 | 1.31 | 1.00 | 0.86 | 0.74 | 0.53 | 0.44 | 0.41 | 0.37 | 0.31 | 0.30 | 0.28 | 0.23 | 0.23 | 0.21 | 0.17 | 0.11 | 0.15 | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.03 | -0.04 | -0.09 | 0.04 | 0.07 |
| EPS Diluted | 3.86 | 2.97 | 2.70 | 0.07 | 2.67 | 2.43 | 2.02 | 1.73 | 1.67 | 1.58 | 1.47 | 1.27 | 0.97 | 0.83 | 0.71 | 0.50 | 0.42 | 0.39 | 0.35 | 0.30 | 0.29 | 0.25 | 0.23 | 0.23 | 0.21 | 0.16 | 0.11 | 0.13 | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.03 | -0.04 | -0.09 | 0.04 | 0.07 |
| Weighted Avg Shares Out | 1.15B | 1.17B | 1.20B | 1.20B | 1.21B | 1.22B | 1.26B | 1.29B | 1.33B | 1.37B | 1.41B | 1.45B | 1.49B | 1.56B | 1.68B | 1.68B | 1.77B | 1.82B | 1.87B | 1.96B | 2.03B | 2.14B | 2.21B | 2.30B | 2.52B | 2.54B | 2.57B | 2.39B | 2.25B | 2.32B | 2.34B | 2.42B | 2.30B | 2.20B | 1.96B | 1.82B | 1.57B | 1.41B |
| Weighted Avg Shares Out (Dil) | 1.16B | 1.18B | 1.22B | 1.21B | 1.23B | 1.26B | 1.29B | 1.33B | 1.37B | 1.41B | 1.45B | 1.50B | 1.55B | 1.63B | 1.71B | 1.77B | 1.87B | 1.92B | 1.97B | 2.04B | 2.13B | 2.22B | 2.30B | 2.31B | 2.54B | 2.68B | 2.80B | 2.69B | 2.25B | 2.32B | 2.34B | 2.42B | 2.30B | 2.20B | 1.96B | 1.82B | 1.57B | 1.41B |
Wells Fargo ‘Focus List' Blue Chip Dividend Stocks Could Outperform the S&P 500
Key Points The stock market is overbought, and investors should tread carefully now.
The TJX Companies Gears Up for Q3 Earnings: What You Should Know
TJX's Q3 performance is likely to have benefited from gains from the strength of its off-price model, increased customer traffic and better merchandise margins.
Here's What Analysts Think About TJX Stock Ahead of Earnings
TJX Cos. (TJX) is set to report earnings before the market opens on Wednesday, and analysts see room for upward share movement.
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Matt Boss, JPMorgan equity research analyst, joins 'Closing Bell' to discuss the retail backdrop ahead of earnings and how to play the sector.
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Gerald Storch, Storch Advisors CEO, joins CNBC's 'Money Movers' to discuss the state of the consumer, what he's looking for in retail earnings this week, and more.
Jim Cramer's week ahead: Earnings from Nvidia, TJX and Walmart
CNBC's Jim Cramer highlighted the biggest events next week on Wall Street, pinpointing earnings reports from Nvidia, TJX and Walmart. He also told investors to proceed with caution as the market digests Donald Trump's win.
Countdown to TJX (TJX) Q3 Earnings: A Look at Estimates Beyond Revenue and EPS
Looking beyond Wall Street's top -and-bottom-line estimate forecasts for TJX (TJX), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended October 2024.
The TJX Companies, Inc. (TJX) Is a Trending Stock: Facts to Know Before Betting on It
Recently, Zacks.com users have been paying close attention to TJX (TJX). This makes it worthwhile to examine what the stock has in store.
TJX (TJX) Reports Next Week: Wall Street Expects Earnings Growth
TJX (TJX) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
3 Unstoppable Dividend Growth Stocks and 1 ETF Perfect for a Passive-Income Portfolio
These three time-tested dividend growth stocks and one low-cost ETF could power your passive income portfolio for decades.
Source: https://incomestatements.info
Category: Stock Reports