Consumer Cyclical - Apparel - Retail - NYSE - US
$ 119.97
0.05 %
$ 135 B
Market Cap
29.12
P/E
INCOME STATEMENT
54.2 B
REVENUE
5.8 B
OPERATING INCOME
4.47 B
NET INCOME
EFFICIENCY
Earnings Waterfall
The TJX Companies, Inc.
| Revenue | 54.2 B |
| Cost Of Revenue | 37.9 B |
| Gross Profit | 16.3 B |
| Operating Expenses | 10.5 B |
| Operating Income | 5.8 B |
| Other Expenses | 1.32 B |
| Net Income | 4.47 B |
Income Statement
Millions
| Feb-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Feb-2020 | Feb-2019 | Feb-2018 | Jan-2017 | Jan-2016 | Jan-2015 | Feb-2014 | Feb-2013 | Jan-2012 | Jan-2011 | Jan-2010 | Jan-2009 | Jan-2008 | Jan-2007 | Jan-2006 | Jan-2005 | Jan-2004 | Jan-2003 | Jan-2002 | Jan-2001 | Jan-2000 | Jan-1999 | Jan-1998 | Jan-1997 | Jan-1996 | Jan-1995 | Jan-1994 | Jan-1993 | Jan-1992 | Jan-1991 | Jan-1990 | Jan-1989 | Jan-1988 | Jan-1987 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||
| Revenue | 54 217.0 | 49 936.0 | 48 550.0 | 32 137.0 | 41 717.0 | 38 972.9 | 35 864.7 | 33 183.7 | 30 944.9 | 29 078.4 | 27 422.7 | 25 878.4 | 23 191.5 | 21 942.2 | 20 288.4 | 18 999.5 | 18 647.1 | 17 404.6 | 16 057.9 | 14 913.5 | 13 327.9 | 11 981.2 | 10 709.0 | 9 579.0 | 8 795.3 | 7 949.1 | 7 389.1 | 6 689.4 | 4 447.5 | 3 842.8 | 3 626.6 | 3 261.2 | 2 757.7 | 2 446.3 | 2 148.7 | 1 920.8 | 1 643.7 | 1 394.6 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 37 930.0 | 36 149.0 | 34 713.8 | 24 533.8 | 29 845.8 | 27 831.2 | 25 502.2 | 23 565.8 | 22 034.5 | 20 776.5 | 19 605.0 | 18 521.4 | 16 854.2 | 16 040.5 | 14 968.4 | 14 394.8 | 14 082.4 | 13 213.7 | 12 295.0 | 11 371.7 | 10 077.2 | 9 079.6 | 8 122.9 | 7 012.3 | 6 419.0 | 5 820.9 | 5 551.7 | 5 072.0 | 3 343.5 | 2 850.6 | 2 655.2 | 2 405.0 | 2 060.8 | 1 827.1 | 1 602.3 | 1 757.0 | 1 495.2 | 1 270.1 |
| Gross Profit | 16 287.0 | 13 787.0 | 13 836.2 | 7 603.1 | 11 871.2 | 11 141.8 | 10 362.5 | 9 618.0 | 8 910.4 | 8 301.9 | 7 817.7 | 7 357.0 | 6 337.2 | 5 901.7 | 5 320.0 | 4 604.7 | 4 564.7 | 4 190.9 | 3 762.9 | 3 541.7 | 3 250.7 | 2 901.6 | 2 586.1 | 2 566.7 | 2 376.3 | 2 128.2 | 1 837.4 | 1 617.4 | 1 104.0 | 992.2 | 971.4 | 856.2 | 696.9 | 619.2 | 546.4 | 163.8 | 148.5 | 124.5 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 10 469.0 | 8 927.0 | 9 081.2 | 7 020.9 | 7 455.0 | 6 923.6 | 6 375.1 | 5 768.5 | 5 205.7 | 4 695.4 | 4 467.1 | 4 250.4 | 3 890.1 | 3 710.1 | 3 328.9 | 3 139.5 | 3 323.6 | 2 928.5 | 2 724.0 | 2 436.3 | 2 155.2 | 1 938.5 | 1 686.4 | 1 678.8 | 1 515.1 | 1 422.5 | 1 310.7 | 1 213.9 | 915.9 | 824.5 | 741.6 | 656.8 | 548.4 | 470.1 | 397.5 | 48.4 | 23.8 | 19.1 |
| Selling, General and Administrative Expenses | 10 469.0 | 8 927.0 | 9 081.2 | 7 020.9 | 7 455.0 | 6 923.6 | 6 375.1 | 5 768.5 | 5 205.7 | 4 695.4 | 4 467.1 | 4 250.4 | 3 890.1 | 3 710.1 | 3 328.9 | 3 139.5 | 3 323.6 | 2 928.5 | 2 724.0 | 2 436.3 | 2 155.2 | 1 938.5 | 1 686.4 | 1 503.0 | 1 354.7 | 1 286.0 | 1 185.8 | 1 087.1 | 830.0 | 748.0 | 674.1 | 593.9 | 491.6 | 421.6 | 355.6 | 12.0 | 0 | 0 |
| Research and Development Expenses | 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 |
| Operating Income | 5 797.0 | 5 078.0 | 4 754.9 | 582.2 | 4 416.2 | 4 254.3 | 3 987.4 | 3 849.5 | 3 704.7 | 3 606.5 | 3 350.6 | 3 106.5 | 2 447.1 | 2 203.2 | 1 991.1 | 1 465.2 | 1 241.1 | 1 262.4 | 1 039.0 | 1 105.5 | 1 095.6 | 963.1 | 899.7 | 887.8 | 861.3 | 705.7 | 526.7 | 403.5 | 188.1 | 167.7 | 229.8 | 199.4 | 148.5 | 149.1 | 148.9 | 115.4 | 124.7 | 105.4 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 79.0 | 84.0 | 115.1 | 180.7 | 10.0 | 8.9 | 31.6 | 43.5 | 46.4 | 39.8 | 31.1 | 29.2 | 46.7 | 39.1 | 39.5 | 14.3 | (1.6) | 15.6 | 29.6 | 25.8 | 27.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 170.0 | (224.0) | (357.3) | (492.7) | (10.0) | (81.1) | (130.8) | (126.5) | (46.4) | (56.6) | (31.1) | (29.2) | (35.6) | (39.1) | (40.3) | (14.3) | 1.6 | (15.6) | (28.7) | (25.8) | (108.8) | (25.4) | (25.6) | (22.9) | (7.3) | (1.7) | (4.4) | (37.4) | (53.1) | (25.9) | (19.2) | (26.3) | (27.3) | (25.6) | (19.8) | (14.0) | (6.3) | (4.6) |
| Pre-Tax Income | 5 967.0 | 4 636.0 | 4 397.6 | 89.3 | 4 406.2 | 4 173.2 | 3 856.6 | 3 723.0 | 3 658.3 | 3 549.9 | 3 319.5 | 3 077.4 | 2 411.4 | 2 164.1 | 1 951.6 | 1 450.9 | 1 242.7 | 1 246.8 | 1 009.3 | 1 079.7 | 1 068.3 | 937.7 | 874.0 | 864.9 | 853.9 | 704.0 | 522.3 | 366.1 | 108.9 | 141.8 | 210.6 | 173.1 | 121.2 | 123.5 | 129.1 | 101.4 | 118.4 | 100.8 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||
| Tax Provision | 1 493.0 | 1 138.0 | 1 114.8 | (1.2) | 1 134.0 | 1 113.4 | 1 248.6 | 1 424.8 | 1 380.6 | 1 334.8 | 1 182.1 | 1 170.7 | 915.3 | 824.6 | 738.0 | 536.1 | 470.9 | 470.1 | 318.9 | 415.5 | 410.0 | 359.3 | 333.6 | 326.9 | 327.1 | 270.8 | 215.7 | 152.3 | 45.3 | 59.2 | 83.6 | 69.1 | 51.1 | 49.4 | 53.4 | 46.3 | 51.7 | 48.6 |
| Net Income | 4 474.0 | 3 498.0 | 3 283.0 | 90.0 | 3 272.2 | 3 059.8 | 2 607.9 | 2 298.2 | 2 277.7 | 2 215.1 | 2 137.4 | 1 906.7 | 1 496.1 | 1 343.1 | 1 213.6 | 880.6 | 771.8 | 738.0 | 690.4 | 664.1 | 658.4 | 578.4 | 500.4 | 538.1 | 521.7 | 424.2 | 304.8 | 363.1 | 26.3 | 82.6 | 124.3 | 102.8 | 20.1 | 74.1 | 82.8 | (167.9) | 66.7 | 52.2 |
| 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 |