See more : Carborundum Universal Limited (CARBORUNIV.BO) 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 |
TJX (TJX) Falls More Steeply Than Broader Market: What Investors Need to Know
TJX (TJX) reachead $112.59 at the closing of the latest trading day, reflecting a -1.22% change compared to its last close.
Top 3 Growth Stocks Poised for a Strong Q4 2024 Rally
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Why is TJX Stock Poised for Growth in 2025? Key Insights for Investors
The TJX Companies leverages its flexible business model to attract customers with great value and popular brands, driving strong sales growth.
Prediction: These 2 Retail Stocks Will Outperform Dollar General Stock
Dollar General has structural issues it must correct, while AutoZone and TJX Companies are running like clockwork.
TJX (TJX) Stock Slides as Market Rises: Facts to Know Before You Trade
In the latest trading session, TJX (TJX) closed at $114.69, marking a -0.32% move from the previous day.
TJX (TJX) Registers a Bigger Fall Than the Market: Important Facts to Note
TJX (TJX) concluded the recent trading session at $115.06, signifying a -1.19% move from its prior day's close.
The TJX Companies, Inc. (TJX) is Attracting Investor Attention: Here is What You Should Know
TJX (TJX) has received quite a bit of attention from Zacks.com users lately. Therefore, it is wise to be aware of the facts that can impact the stock's prospects.
TJX Stock: A Buying Opportunity Before the Holiday Rush
The off-price trend has taken the retail wholesale sector by storm in the current economic climate. Consumers are trying to stretch their dollars but don't want to sacrifice quality.
TJX Stock: A Buying Opportunity Before the Holiday Rush
The off-price trend has taken the retail wholesale sector by storm in the current economic climate. Consumers are trying to stretch their dollars but don't want to sacrifice quality.
TJX (TJX) Suffers a Larger Drop Than the General Market: Key Insights
In the most recent trading session, TJX (TJX) closed at $117.48, indicating a -0.51% shift from the previous trading day.
Source: https://incomestatements.info
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