TJX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 02-03 |
2023 01-28 |
2022 01-29 |
2021 01-30 |
2020 02-01 |
2019 02-02 |
2018 02-03 |
2017 01-28 |
2016 01-30 |
2015 01-31 |
2014 02-01 |
2013 02-02 |
2012 01-28 |
2011 01-29 |
2010 01-30 |
2009 01-31 |
2008 01-26 |
2007 01-27 |
2006 01-28 |
2005 01-29 |
2004 01-31 |
2003 01-25 |
2002 01-26 |
2001 01-27 |
2000 01-29 |
1999 01-30 |
1998 01-31 |
1997 01-25 |
1996 01-27 |
1995 01-28 |
1994 01-29 |
1993 01-31 |
1992 01-31 |
1991 01-31 |
1990 01-31 |
1989 01-31 |
1988 01-31 |
1987 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-03 | 2023-03-29 | 2022-03-30 | 2021-03-31 | 2020-03-27 | 2019-04-03 | 2018-04-04 | 2017-03-28 | 2016-03-29 | 2015-03-31 | 2014-04-01 | 2013-04-02 | 2012-03-27 | 2011-03-30 | 2010-03-30 | 2009-03-31 | 2008-03-26 | 2007-03-28 | 2006-03-29 | 2005-03-30 | 2004-03-31 | 2003-04-25 | 2002-04-24 | 2001-04-25 | 2000-04-28 | 1999-04-29 | 1998-04-29 | 1997-04-25 | 1996-04-26 | 1995-04-19 | 1994-04-22 | 1993-01-31 | 1992-01-31 | 1991-01-31 | 1990-01-31 | 1989-01-31 | 1988-01-31 | 1987-01-31 | |
| Revenue | 54217000000 | 49936000000 | 48549982000 | 32136962000 | 41716977000 | 38972934000 | 35864664000 | 33183744000 | 30944938000 | 29078407000 | 27422696000 | 25878372000 | 23191455000 | 21942193000 | 20288400000 | 18999505000 | 18647126000 | 17404637000 | 16057935000 | 14913483000 | 13327938000 | 11981207000 | 10708998000 | 9579006000 | 8795347000 | 7949100000 | 7389100000 | 6689400000 | 4447500000 | 3842800000 | 3626600000 | 3261200000 | 2757700000 | 2446300000 | 2148700000 | 1920800000 | 1643700000 | 1394600000 | |
| Cost of Revenue | 37930000000 | 36149000000 | 34713812000 | 24533815000 | 29845780000 | 27831177000 | 25502167000 | 23565754000 | 22034523000 | 20776522000 | 19605037000 | 18521400000 | 16854249000 | 16040461000 | 14968400000 | 14394756000 | 14082448000 | 13213703000 | 12295016000 | 11371747000 | 10077194000 | 9079579000 | 8122922000 | 7012343000 | 6419007000 | 5820900000 | 5551700000 | 5072000000 | 3343500000 | 2850600000 | 2655200000 | 2405000000 | 2060800000 | 1827100000 | 1602300000 | 1757000000 | 1495200000 | 1270100000 | |
| Gross Profit | 16287000000 | 13787000000 | 13836170000 | 7603147000 | 11871197000 | 11141757000 | 10362497000 | 9617990000 | 8910415000 | 8301885000 | 7817659000 | 7356972000 | 6337206000 | 5901732000 | 5320000000 | 4604749000 | 4564678000 | 4190934000 | 3762919000 | 3541736000 | 3250744000 | 2901628000 | 2586076000 | 2566663000 | 2376340000 | 2128200000 | 1837400000 | 1617400000 | 1104000000 | 992200000 | 971400000 | 856200000 | 696900000 | 619200000 | 546400000 | 163800000 | 148500000 | 124500000 | |
| Operating Expenses | 10489000000 | 8709000000 | 9081238000 | 7020917000 | 7454988000 | 6887442000 | 6375071000 | 5768467000 | 5205715000 | 4695384000 | 4467089000 | 4250446000 | 3890144000 | 3698503000 | 3328929000 | 3139518000 | 3323587000 | 2928520000 | 2723960000 | 2436286000 | 2155166000 | 1938531000 | 1686389000 | 1678817000 | 1515058000 | 1422500000 | 1310700000 | 1213900000 | 915900000 | 824500000 | 741600000 | 656800000 | 548400000 | 470100000 | 397500000 | 48400000 | 23800000 | 19100000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 10489000000 | 8927000000 | 9081238000 | 7020917000 | 7454988000 | 6923564000 | 6375071000 | 5768467000 | 5205715000 | 4695384000 | 4467089000 | 4250446000 | 3890144000 | 3710053000 | 3328900000 | 3139518000 | 3323587000 | 2928520000 | 2723960000 | 2436286000 | 2155166000 | 1938531000 | 1686389000 | 1503036000 | 1354665000 | 1286000000 | 1185800000 | 1087100000 | 830000000 | 748000000 | 674100000 | 593900000 | 491600000 | 421600000 | 355600000 | 12000000 | 0 | 0 | |
| Other Operating Expenses | 0 | -218000000 | 0 | 0 | 0 | -36122000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11550000 | 29000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175781000 | 160393000 | 136500000 | 124900000 | 126800000 | 85900000 | 76500000 | 67500000 | 62900000 | 56800000 | 48500000 | 41900000 | 36400000 | 23800000 | 19100000 | |
| Operating Income | 5798000000 | 5078000000 | 4754932000 | 582230000 | 4416209000 | 4254315000 | 3987426000 | 3849523000 | 3704700000 | 3606501000 | 3350570000 | 3106526000 | 2447062000 | 2203229000 | 1991071000 | 1465231000 | 1241091000 | 1262414000 | 1038959000 | 1105450000 | 1095578000 | 963097000 | 899687000 | 887846000 | 861282000 | 705700000 | 526700000 | 403500000 | 188100000 | 167700000 | 229800000 | 199400000 | 148500000 | 149100000 | 148900000 | 115400000 | 124700000 | 105400000 | |
| Net Interest(Non Operating) | 340000000 | -6000000 | -110640000 | -167814000 | 39034000 | 47119000 | 1119000 | -25397000 | -32531000 | -24194000 | -16071000 | -17518000 | -35648000 | 9877000 | -29731000 | -14291000 | 1598000 | -15566000 | -29632000 | -25757000 | -27252000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 170000000 | 78000000 | 4436000 | 12920000 | 49060000 | 55979000 | 32707000 | 18137000 | 13869000 | 15593000 | 15010000 | 11657000 | 11035000 | 49014000 | 9769000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | -170000000 | 84000000 | 115076000 | 180734000 | 10026000 | 8860000 | 31588000 | 43534000 | 46400000 | 39787000 | 31081000 | 29175000 | 46683000 | 39137000 | 39500000 | 14291000 | -1598000 | 15566000 | 29632000 | 25757000 | 27252000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -171000000 | -436000000 | -246684000 | -325153000 | -49060000 | -128223000 | -131957000 | -101083000 | -13869000 | -32423000 | -15010000 | -11657000 | 0 | -49014000 | -9740000 | 0 | 0 | 0 | 0 | 0 | 0 | -25373000 | -25643000 | -22904000 | -7345000 | -1700000 | -4400000 | -37400000 | -79200000 | -25900000 | -19200000 | -26300000 | -27300000 | -25600000 | -19800000 | -14000000 | -6300000 | -4600000 | |
| Income Before Tax | 5967000000 | 4636000000 | 4397608000 | 89263000 | 4406183000 | 4173211000 | 3856588000 | 3723043000 | 3658300000 | 3549884000 | 3319489000 | 3077351000 | 2411414000 | 2164092000 | 1951600000 | 1450940000 | 1242689000 | 1246848000 | 1009327000 | 1079693000 | 1068326000 | 937724000 | 874044000 | 864942000 | 853937000 | 704000000 | 522300000 | 366100000 | 108900000 | 141800000 | 210600000 | 173100000 | 121200000 | 123500000 | 129100000 | 101400000 | 118400000 | 100800000 | |
| Income Tax Expense | 1493000000 | 1138000000 | 1114793000 | -1207000 | 1133990000 | 1113413000 | 1248640000 | 1424809000 | 1380642000 | 1334756000 | 1182093000 | 1170664000 | 915324000 | 824562000 | 738000000 | 536054000 | 470939000 | 470092000 | 318904000 | 415549000 | 409961000 | 359336000 | 333647000 | 326876000 | 327115000 | 270800000 | 215700000 | 152300000 | 45300000 | 59200000 | 83600000 | 69100000 | 51100000 | 49400000 | 53400000 | 46300000 | 51700000 | 48600000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -185000 | 470000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3611000 | 0 | 34269000 | 0 | 38717000 | 0 | 0 | 0 | 0 | 40000000 | 0 | 5154000 | 9000000 | 1800000 | -149300000 | 37300000 | 0 | 2700000 | 1200000 | 50000000 | 0 | -7100000 | 223000000 | 0 | 0 | |
| Net Income | 4474000000 | 3498000000 | 3283000000 | 90000000 | 3272193000 | 3059798000 | 2607948000 | 2298234000 | 2277658000 | 2215128000 | 2137396000 | 1906687000 | 1496090000 | 1343141000 | 1213600000 | 880617000 | 771750000 | 738039000 | 690423000 | 664144000 | 658365000 | 578388000 | 500397000 | 538066000 | 521668000 | 424200000 | 304800000 | 363100000 | 26300000 | 82600000 | 124300000 | 102800000 | 20100000 | 74100000 | 82800000 | -167900000 | 66700000 | 52200000 | |
| Depreciation and Amortization | 964000000 | 887000000 | 868000000 | 870800000 | 867300000 | 817900000 | 726000000 | 658800000 | 616700000 | 589000000 | 548800000 | 508900000 | 485700000 | 458100000 | 435200000 | 452936000 | 426766000 | 422914000 | 405475000 | 288438000 | 248593000 | 207876000 | 204081000 | 175781000 | 160393000 | 136500000 | 124900000 | 126800000 | 85900000 | 76500000 | 67500000 | 62900000 | 56800000 | 48500000 | 41900000 | 36400000 | 23800000 | 19100000 | |
| EBITDA | 6762000000 | 5965000000 | 5622932000 | 1453030000 | 5283509000 | 5072215000 | 4713426000 | 4508323000 | 4321400000 | 4195501000 | 3899370000 | 3615426000 | 2932762000 | 2661329000 | 2426271000 | 1918167000 | 1667857000 | 1685328000 | 1444434000 | 1393888000 | 1344171000 | 1170973000 | 1103768000 | 1063627000 | 1021675000 | 842200000 | 651600000 | 530300000 | 274000000 | 244200000 | 297300000 | 262300000 | 205300000 | 197600000 | 190800000 | 151800000 | 148500000 | 124500000 | |
| Earnings Per Share (EPS) | 3.9 | 3 | 2.74 | 0.0754 | 2.71 | 2.51 | 2.06 | 1.78 | 1.72 | 1.62 | 1.5 | 1.31 | 1 | 0.86 | 0.74 | 0.53 | 0.44 | 0.41 | 0.37 | 0.31 | 0.3 | 0.28 | 0.23 | 0.23 | 0.21 | 0.17 | 0.11 | 0.15 | 0.0075 | 0.0325 | 0.05 | 0.0425 | 0.0088 | 0.0338 | -0.035 | -0.0925 | 0.0425 | 0.0663 | |
| Diluted Earnings Per Share | 3.86 | 2.97 | 2.7 | 0.0745 | 2.67 | 2.43 | 2.02 | 1.73 | 1.67 | 1.58 | 1.47 | 1.27 | 0.97 | 0.83 | 0.71 | 0.5 | 0.42 | 0.39 | 0.35 | 0.3 | 0.29 | 0.25 | 0.23 | 0.23 | 0.21 | 0.16 | 0.11 | 0.13 | 0.0075 | 0.0325 | 0.05 | 0.0425 | 0.0088 | 0.0338 | -0.035 | -0.0925 | 0.0425 | 0.0663 | |
| Weighted Average Shares Outstanding | 1146000000 | 1166000000 | 1199990000 | 1199927000 | 1208163000 | 1217182508 | 1256018044 | 1292638092 | 1326991430 | 1369466400 | 1410033676 | 1447804002 | 1493404056 | 1558629360 | 1677592000 | 1676304000 | 1772200000 | 1816176000 | 1866148000 | 1955236000 | 2033436000 | 2139877232 | 2210482808 | 2299525096 | 2516617160 | 2544584648 | 2571792368 | 2389059829 | 2253333333 | 2320000000 | 2342000000 | 2418823529 | 2297142857 | 2195555556 | 1962857143 | 1815135135 | 1569411765 | 1408000000 | |
| Diluted Weighted Average Shares Outstanding | 1159000000 | 1178000000 | 1215591000 | 1214703000 | 1226519000 | 1259252000 | 1292210000 | 1328864000 | 1366502000 | 1407090000 | 1452752000 | 1495110000 | 1547544000 | 1625652000 | 1710476000 | 1769020000 | 1872184000 | 1920180000 | 1966000000 | 2038644000 | 2125204000 | 2219432000 | 2298264000 | 2313569824 | 2542326112 | 2677183600 | 2796897472 | 2687692308 | 2253333333 | 2320000000 | 2342000000 | 2418823529 | 2297142857 | 2195555556 | 1962857143 | 1815135135 | 1569411765 | 1408000000 |
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