The TJX Companies, Inc. (VIE:TJXC)
129.30
+0.12 (0.09%)
At close: Dec 4, 2025
The TJX Companies Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 1, 2025 | Feb '25 Feb 1, 2025 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | 2020 - 2016 |
| Revenue | 58,979 | 56,360 | 54,217 | 49,936 | 48,550 | 32,137 | Upgrade
|
| Revenue Growth (YoY) | 4.53% | 3.95% | 8.57% | 2.85% | 51.07% | -22.96% | Upgrade
|
| Cost of Revenue | 40,783 | 39,112 | 37,951 | 36,149 | 34,714 | 24,534 | Upgrade
|
| Gross Profit | 18,196 | 17,248 | 16,266 | 13,787 | 13,836 | 7,603 | Upgrade
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| Selling, General & Admin | 11,525 | 10,946 | 10,469 | 8,927 | 9,081 | 7,021 | Upgrade
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| Operating Expenses | 11,525 | 10,946 | 10,469 | 8,927 | 9,081 | 7,021 | Upgrade
|
| Operating Income | 6,671 | 6,302 | 5,797 | 4,860 | 4,755 | 582 | Upgrade
|
| Interest Expense | -72 | -76 | -79 | -84 | -119 | -194 | Upgrade
|
| Interest & Investment Income | 199 | 257 | 249 | 78 | 4 | 13 | Upgrade
|
| EBT Excluding Unusual Items | 6,798 | 6,483 | 5,967 | 4,854 | 4,640 | 401 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -218 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -242 | -312 | Upgrade
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| Pretax Income | 6,798 | 6,483 | 5,967 | 4,636 | 4,398 | 89 | Upgrade
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| Income Tax Expense | 1,679 | 1,619 | 1,493 | 1,138 | 1,115 | -1 | Upgrade
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| Net Income | 5,119 | 4,864 | 4,474 | 3,498 | 3,283 | 90 | Upgrade
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| Net Income to Common | 5,119 | 4,864 | 4,474 | 3,498 | 3,283 | 90 | Upgrade
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| Net Income Growth | 5.13% | 8.72% | 27.90% | 6.55% | 3547.78% | -97.25% | Upgrade
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| Shares Outstanding (Basic) | 1,117 | 1,128 | 1,146 | 1,166 | 1,200 | 1,200 | Upgrade
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| Shares Outstanding (Diluted) | 1,131 | 1,142 | 1,159 | 1,178 | 1,216 | 1,215 | Upgrade
|
| Shares Change (YoY) | -1.35% | -1.47% | -1.61% | -3.13% | 0.08% | -0.94% | Upgrade
|
| EPS (Basic) | 4.58 | 4.31 | 3.90 | 3.00 | 2.74 | 0.07 | Upgrade
|
| EPS (Diluted) | 4.53 | 4.26 | 3.86 | 2.97 | 2.70 | 0.07 | Upgrade
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| EPS Growth | 6.81% | 10.36% | 29.97% | 10.00% | 3757.14% | -97.38% | Upgrade
|
| Free Cash Flow | 4,418 | 4,198 | 4,335 | 2,627 | 2,012 | 3,994 | Upgrade
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| Free Cash Flow Per Share | 3.91 | 3.68 | 3.74 | 2.23 | 1.66 | 3.29 | Upgrade
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| Dividend Per Share | 1.650 | 1.500 | 1.330 | 1.180 | 1.040 | 0.260 | Upgrade
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| Dividend Growth | 13.21% | 12.78% | 12.71% | 13.46% | 300.00% | -71.74% | Upgrade
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| Gross Margin | 30.85% | 30.60% | 30.00% | 27.61% | 28.50% | 23.66% | Upgrade
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| Operating Margin | 11.31% | 11.18% | 10.69% | 9.73% | 9.79% | 1.81% | Upgrade
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| Profit Margin | 8.68% | 8.63% | 8.25% | 7.00% | 6.76% | 0.28% | Upgrade
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| Free Cash Flow Margin | 7.49% | 7.45% | 8.00% | 5.26% | 4.14% | 12.43% | Upgrade
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| EBITDA | 7,900 | 7,406 | 6,761 | 5,747 | 5,623 | 1,453 | Upgrade
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| EBITDA Margin | 13.40% | 13.14% | 12.47% | 11.51% | 11.58% | 4.52% | Upgrade
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| D&A For EBITDA | 1,229 | 1,104 | 964 | 887 | 868 | 871 | Upgrade
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| EBIT | 6,671 | 6,302 | 5,797 | 4,860 | 4,755 | 582 | Upgrade
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| EBIT Margin | 11.31% | 11.18% | 10.69% | 9.73% | 9.79% | 1.81% | Upgrade
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| Effective Tax Rate | 24.70% | 24.97% | 25.02% | 24.55% | 25.35% | - | Upgrade
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| Advertising Expenses | - | 617 | 573 | 507 | 506 | 300 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.