The TJX Companies, Inc.
NYSE:TJX · New York Stock Exchange
-$0.14 today
Vol 4.20M · Avg 5.61M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:TJX · Revenue to Net Income
Key Ratios
Analysis
$61.6B of revenue converted into $5.8B of net income for the selected period. Gross margin is 31.5% and net margin is 9.4%, showing how much revenue survives after costs and taxes. EPS is $5.15, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $60.4B +7.1% | $56.4B +4.0% | $54.2B +8.6% | $49.9B +2.9% | $48.5B | $1.0B | $809.6M | $921.6M |
| Cost of Revenue | $41.7B +6.6% | $39.1B +3.1% | $38.0B +5.0% | $36.1B +4.1% | $34.7B | $344.8M | $725.6M | $804.0M |
| Gross Profit | $18.7B +8.4% | $17.2B +6.0% | $16.3B +18.0% | $13.8B -0.4% | $13.8B | $10.3B | $8.9B | $7.6B |
| Gross Margin | 31.0% +0.4pp | 30.6% +0.6pp | 30.0% +2.4pp | 27.6% -0.9pp | 28.5% | 45.5% | 9.8% | 28.9% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $378.4M | $983.2M | $1.3B |
| Selling, General & Admin | $11.5B +5.2% | $10.9B +4.6% | $10.5B +17.3% | $8.9B -1.7% | $9.1B | $1.4B | $620.6M | $923.0M |
| Operating Expenses | $11.5B +5.2% | $10.9B +4.6% | $10.5B +17.3% | $8.9B -1.7% | $9.1B | $3.6B | $5.3B | $7.0B |
| Depreciation & Amortization | $1.2B +13.0% | $1.1B +14.5% | $964.0M +8.7% | $887.0M +2.2% | $868.0M | $1.2B | $374.2M | $1.2B |
| EBITDA | $8.5B +11.5% | $7.7B +9.3% | $7.0B +25.0% | $5.6B +4.1% | $5.4B | $12.6B | -$15.2B | $6.8B |
| EBITDA Margin | 14.2% +0.6pp | 13.6% +0.7pp | 12.9% +1.7pp | 11.2% +0.1pp | 11.1% | 10.0% | 5.6% | 46.3% |
| Operating Income | $7.2B +13.9% | $6.3B +8.7% | $5.8B +19.3% | $4.9B +2.2% | $4.8B | $10.6B | $12.3B | $14.0B |
| Operating Margin | 11.9% +0.7pp | 11.2% +0.5pp | 10.7% +1.0pp | 9.7% -0.1pp | 9.8% | 18.7% | 16.6% | 24.1% |
| Interest Income | $195.0M -24.1% | $257.0M +3.2% | $249.0M +219.2% | $78.0M +1850.0% | $4.0M | $1.3B | -$1.5B | -$1.6B |
| Interest Expense | $74.0M -2.6% | $76.0M -3.8% | $79.0M -6.0% | $84.0M -29.4% | $119.0M | $969.2M | $1.1B | $1.0B |
| Other Income / Expenses | $121.0M -33.1% | $181.0M +6.5% | $170.0M +175.9% | -$224.0M +37.3% | -$357.0M | -$1.6B | -$1.5B | $1.4B |
| Income Before Tax | $7.3B +12.6% | $6.5B +8.6% | $6.0B +28.7% | $4.6B +5.4% | $4.4B | -$15.6B | $3.3B | $4.9B |
| Pre-Tax Margin | 12.1% +0.6pp | 11.5% +0.5pp | 11.0% +1.7pp | 9.3% +0.2pp | 9.1% | 13.3% | 20.8% | 18.7% |
| Income Tax Expense | $1.8B +11.5% | $1.6B +8.4% | $1.5B +31.2% | $1.1B +2.1% | $1.1B | $666.8M | $1.3B | -$1.6B |
| Net Income | $5.5B +13.0% | $4.9B +8.7% | $4.5B +27.9% | $3.5B +6.5% | $3.3B | $5.0B | $4.9B | $4.8B |
| Net Margin | 9.1% +0.5pp | 8.6% +0.4pp | 8.3% +1.2pp | 7.0% +0.2pp | 6.8% | 7.4% | 12.4% | 17.5% |
| EPS (Basic) | $5 +13.5% | $4 +10.5% | $4 +30.0% | $3 +9.5% | $3 | $1.2B | $400.8M | $703.2M |
| EPS (Diluted) | $5 +14.6% | $4 +10.4% | $4 +30.0% | $3 +10.0% | $3 | $620.6M | $766.2M | $609.4M |
| Weighted Avg Shares | $1.1B -0.3% | $1.1B -1.6% | $1.1B -1.7% | $1.2B -2.8% | $1.2B | $892.2M | $757.8M | $925.8M |
| Weighted Avg Shares (Diluted) | $1.1B -1.5% | $1.1B -1.5% | $1.2B -1.6% | $1.2B -3.1% | $1.2B | $319.6M | $1.2B | $924.4M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
McDonald's Corporation
NYSE:MCD
$197.93B
Booking Holdings Inc.
NASDAQ:BKNG
$134.12B
Lowe's Companies, Inc.
NYSE:LOW
$124.28B
PDD Holdings Inc.
NASDAQ:PDD
$112.54B
MercadoLibre, Inc.
NASDAQ:MELI
$82.65B
Ross Stores, Inc.
NASDAQ:ROST
$74.87B
O'Reilly Automotive, Inc.
NASDAQ:ORLY
$72.22B
NIKE, Inc.
NYSE:NKE
$66.71B
Burlington Stores, Inc.
NYSE:BURL
$21.09B
Boot Barn Holdings, Inc.
NYSE:BOOT
$5.29B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does TJX generate?
The TJX Companies, Inc. (TJX) reported $60.37B of revenue in fiscal 2026.
Is TJX profitable?
The TJX Companies, Inc. (TJX) reported $5.49B of net income, with a net margin of 9.1%.
Explore More
Continue the stock analysis
Jump to another research area for this company.