TSCO Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-30
2023 (Q4)
12-30
2023 (Q3)
09-30
2023 (Q2)
07-01
2023 (Q1)
04-01
2022 (Q4)
12-31
2022 (Q3)
09-24
2022 (Q2)
06-25
2022 (Q1)
03-26
2021 (Q4)
12-25
2021 (Q3)
09-25
2021 (Q2)
06-26
2021 (Q1)
03-27
2020 (Q4)
12-26
2020 (Q3)
09-26
2020 (Q2)
06-27
2020 (Q1)
03-28
2019 (Q4)
12-28
2019 (Q3)
09-28
2019 (Q2)
06-29
2019 (Q1)
03-30
2018 (Q4)
12-29
2018 (Q3)
09-29
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-30
2017 (Q3)
09-30
2017 (Q2)
07-01
2017 (Q1)
04-01
2016 (Q4)
12-31
2016 (Q3)
09-24
2016 (Q2)
06-25
2016 (Q1)
03-26
2015 (Q4)
12-26
2015 (Q3)
09-26
2015 (Q2)
06-27
2015 (Q1)
03-28
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-28
2013 (Q2)
06-29
2013 (Q1)
03-30
2012 (Q4)
12-29
2012 (Q3)
09-29
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-25
2010 (Q2)
06-26
2010 (Q1)
03-27
2009 (Q4)
12-26
2009 (Q3)
09-26
2009 (Q2)
06-27
2009 (Q1)
03-28
2008 (Q4)
12-27
2008 (Q3)
09-27
2008 (Q2)
06-28
2008 (Q1)
03-29
2007 (Q4)
12-29
2007 (Q3)
09-29
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-30
2006 (Q3)
09-30
2006 (Q2)
07-01
2006 (Q1)
04-01
2005 (Q4)
12-31
2005 (Q3)
09-24
2005 (Q2)
06-25
2005 (Q1)
03-26
2004 (Q4)
12-25
2004 (Q3)
09-25
2004 (Q2)
06-26
2004 (Q1)
03-27
2003 (Q4)
12-27
2003 (Q3)
09-27
2003 (Q2)
06-28
2003 (Q1)
03-29
2002 (Q4)
12-28
2002 (Q3)
09-28
2002 (Q2)
06-29
2002 (Q1)
03-30
2001 (Q4)
12-29
2001 (Q3)
09-29
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-30
2000 (Q3)
09-30
2000 (Q2)
07-01
2000 (Q1)
04-01
2000 (Q4)
01-01
1999 (Q3)
09-25
1999 (Q2)
06-26
1999 (Q1)
03-27
1998 (Q4)
12-26
1998 (Q3)
09-26
1998 (Q2)
06-27
1998 (Q1)
03-28
1997 (Q4)
12-27
1997 (Q3)
09-27
1997 (Q2)
06-28
1997 (Q1)
03-29
1996 (Q4)
12-28
1996 (Q3)
09-28
1996 (Q2)
06-29
1996 (Q1)
03-31
1995 (Q4)
12-31
1995 (Q3)
09-30
1995 (Q2)
06-30
1995 (Q1)
03-31
1994 (Q4)
12-31
1994 (Q3)
09-30
1994 (Q2)
06-30
1994 (Q1)
03-31
1993 (Q4)
12-31
1993 (Q3)
09-30
1993 (Q2)
06-30
1993 (Q1)
03-31
1987 (Q1)
03-31
Report Filing: 2024-04-25 2024-02-23 2023-11-09 2023-08-10 2023-04-27 2023-02-23
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Revenue 3394834000 3659841000 3411980000 4184695000 3299225000 4006375000
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Cost of Revenue 2278273000 2366778000 2161501000 2669926000 2129317000 2642750000
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Gross Profit 1116561000 1293063000 1250479000 1514769000 1169908000 1363625000
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Operating Expenses 853436000 958828000 909574000 955437000 925468000 1004415000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 853436000 855554000 819311000 853158000 828235000 909595000
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Other Operating Expenses 0 103274000 90263000 102279000 97233000 94820000
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Operating Income 263125000 334235000 340905000 559332000 244440000 359210000
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Net Interest(Non Operating) -11902000 -11948000 -9539000 -12343000 -12680000 -10241000
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Interest Income 0 0 0 0 0 0
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Interest Expense 11902000 11948000 9539000 12343000 12680000 10241000
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Equity & Other Income/(Expense) 0 0 0 0 0 0
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Income Before Tax 251223000 322287000 331366000 546989000 231760000 348969000
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Income Tax Expense 53056000 74384000 76365000 125755000 48672000 78099000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 198167000 247903000 255001000 421234000 183088000 270870000
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Depreciation and Amortization 104293000 103274000 90263000 102279000 97233000 94820000
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EBITDA 367418000 437509000 431168000 661611000 341673000 454030000
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Earnings Per Share (EPS) 1.84 2.29 2.34 3.85 1.66 2.45
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Diluted Earnings Per Share 1.83 2.28 2.33 3.83 1.65 2.43
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Weighted Average Shares Outstanding 107946000 108139000 108774000 109426000 110045000 110433000
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Diluted Weighted Average Shares Outstanding 108528000 108819000 109342000 110041000 110781000 111282000
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