TJX Companies Income Statement

TJX / Consumer Discretionary|15 years of annual SEC 10-K data (FY2010-FY2024)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Revenue has declined at a 13.8% compound annual rate over the past 7 years.

Based on SEC 10-K filings.

Key Data Points

High earnings quality (cash-backed earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenue	-	-	-	-	-	-	-	$7.8B	$7.9B	$30.9B	$6.5B	$27.4B	$25.9B	$23.2B	$21.9B
Cost of Revenue	$39.1B	$38.0B	$36.1B	$34.7B	$24.5B	$29.8B	$27.8B	$25.5B	$23.6B	-	-	-	-	-	-
Gross Profit	-	-	-	-	$3.5B	$2.6B	$2.5B	$2.3B	$2.2B	$1.9B	$1.8B	$1.8B	$1.6B	$1.4B	$1.4B
SG&A Expense	$10.9B	$10.5B	$8.9B	$9.1B	$7.0B	$7.5B	$6.9B	$6.4B	$5.8B	$5.2B	$4.7B	$4.5B	$4.3B	$3.9B	$3.7B
Operating Income	-	-	-	-	-	-	$4.8B	$4.4B	$4.3B	$4.1B	$3.9B	$3.7B	$3.4B	-$16.6M	$10.3M
Interest Expense	$78.0M	$82.0M	$91.0M	$123.0M	$199.0M	$61.4M	$69.1M	$69.2M	$69.2M	$68.3M	$64.8M	$57.1M	$48.6M	$49.3M	$49.0M
Income Tax	$1.6B	$1.5B	$1.1B	$1.1B	-$1.0M	$1.1B	$1.1B	$1.2B	$1.4B	$1.4B	$1.3B	$1.2B	$1.2B	$915.3M	$824.6M
Net Income	$4.9B	$4.5B	$3.5B	$3.3B	$90.0M	$3.3B	$3.1B	$2.6B	$2.3B	$2.3B	$2.2B	$2.1B	$1.9B	$1.5B	$1.3B
EPS (Basic)	$4.31	$3.90	$3.00	$2.74	$0.08	$2.71	$2.47	$3.38	$3.20	$3.00	$2.60	$1.97	$1.68	$1.45	$2.10
EPS (Diluted)	$4.26	$3.86	$2.97	$2.70	$0.07	$2.67	$2.43	$3.33	$3.15	$2.94	$2.55	$1.93	$1.65	$1.42	$2.00
Shares Outstanding	1.1B	1.2B	1.2B	1.2B	1.2B	1.2B	1.3B	646.3M	663.5M	684.7M	705.0M	723.9M	746.7M	389.7M	409.4M
Gross Margin	-	-	-	-	-	-	-	29.0%	27.5%	6.3%	27.9%	6.4%	6.3%	6.0%	6.2%
Operating Margin	-	-	-	-	-	-	-	56.6%	54.0%	13.3%	60.6%	13.4%	13.3%	-0.1%	0.1%
Profit Margin	-	-	-	-	-	-	-	33.5%	29.2%	7.4%	34.1%	7.8%	7.4%	6.5%	6.1%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

TJX Companies Profile All Financial Data

Item

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

FY2010

Revenue

$7.8B

$7.9B

$30.9B

$6.5B

$27.4B

$25.9B

$23.2B

$21.9B

Cost of Revenue

$39.1B

$38.0B

$36.1B

$34.7B

$24.5B

$29.8B

$27.8B

$25.5B

$23.6B

Gross Profit

$3.5B

$2.6B

$2.5B

$2.3B

$2.2B

$1.9B

$1.8B

$1.6B

$1.4B

SG&A Expense

$10.9B

$10.5B

$8.9B

$9.1B

$7.0B

$7.5B

$6.9B

$6.4B

$5.8B

$5.2B

$4.7B

$4.5B

$4.3B

$3.9B

$3.7B

Operating Income

$4.8B

$4.4B

$4.3B

$4.1B

$3.9B

$3.7B

$3.4B

-$16.6M

$10.3M

Interest Expense

$78.0M

$82.0M

$91.0M

$123.0M

$199.0M

$61.4M

$69.1M

$69.2M

$68.3M

$64.8M

$57.1M

$48.6M

$49.3M

$49.0M

Income Tax

$1.6B

$1.5B

$1.1B

-$1.0M

$1.1B

$1.2B

$1.4B

$1.3B

$1.2B

$915.3M

$824.6M

Net Income

$4.9B

$4.5B

$3.5B

$3.3B

$90.0M

$3.3B

$3.1B

$2.6B

$2.3B

$2.2B

$2.1B

$1.9B

$1.5B

$1.3B

EPS (Basic)

$4.31

$3.90

$3.00

$2.74

$0.08

$2.71

$2.47

$3.38

$3.20

$3.00

$2.60

$1.97

$1.68

$1.45

$2.10

EPS (Diluted)

$4.26

$3.86

$2.97

$2.70

$0.07

$2.67

$2.43

$3.33

$3.15

$2.94

$2.55

$1.93

$1.65

$1.42

$2.00

Shares Outstanding

1.1B

1.2B

1.3B

646.3M

663.5M

684.7M

705.0M

723.9M

746.7M

389.7M

409.4M

Gross Margin

29.0%

27.5%

6.3%

27.9%

6.4%

6.3%

6.0%

6.2%

Operating Margin

56.6%

54.0%

13.3%

60.6%

13.4%

13.3%

-0.1%

0.1%

Profit Margin

33.5%

29.2%

7.4%

34.1%

7.8%

7.4%

6.5%

6.1%