
TJX Companies Inc
NYSE:TJX

Income Statement
Earnings Waterfall
TJX Companies Inc
Revenue
|
56.4B
USD
|
Cost of Revenue
|
-39.1B
USD
|
Gross Profit
|
17.2B
USD
|
Operating Expenses
|
-10.9B
USD
|
Operating Income
|
6.3B
USD
|
Other Expenses
|
-1.4B
USD
|
Net Income
|
4.9B
USD
|
Income Statement
TJX Companies Inc
Jan-2015 | May-2015 | Aug-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
29 078
N/A
|
29 453
+1%
|
29 899
+2%
|
30 287
+1%
|
30 945
+2%
|
31 622
+2%
|
32 140
+2%
|
32 678
+2%
|
33 184
+2%
|
33 425
+1%
|
33 901
+1%
|
34 372
+1%
|
35 865
+4%
|
36 769
+3%
|
37 743
+3%
|
38 806
+3%
|
38 973
+0%
|
39 562
+2%
|
40 012
+1%
|
40 638
+2%
|
41 717
+3%
|
36 848
-12%
|
33 734
-8%
|
33 400
-1%
|
32 137
-4%
|
37 815
+18%
|
43 224
+14%
|
45 639
+6%
|
48 550
+6%
|
49 870
+3%
|
49 636
0%
|
49 270
-1%
|
49 936
+1%
|
50 313
+1%
|
51 228
+2%
|
52 326
+2%
|
54 217
+4%
|
54 913
+1%
|
55 623
+1%
|
56 421
+1%
|
56 360
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 777)
|
(21 030)
|
(21 304)
|
(21 604)
|
(22 035)
|
(22 519)
|
(22 845)
|
(23 163)
|
(23 565)
|
(23 670)
|
(24 154)
|
(24 463)
|
(25 543)
|
(26 236)
|
(26 873)
|
(27 737)
|
(27 768)
|
(27 494)
|
(27 146)
|
(26 816)
|
(26 865)
|
(25 364)
|
(24 229)
|
(24 627)
|
(21 550)
|
(27 375)
|
(30 729)
|
(32 502)
|
(31 421)
|
(35 681)
|
(35 725)
|
(35 512)
|
(32 863)
|
(36 300)
|
(36 638)
|
(37 155)
|
(34 446)
|
(38 316)
|
(38 786)
|
(39 269)
|
(39 112)
|
|
Gross Profit |
8 302
N/A
|
8 423
+1%
|
8 596
+2%
|
8 683
+1%
|
8 910
+3%
|
9 103
+2%
|
9 295
+2%
|
9 515
+2%
|
9 619
+1%
|
9 756
+1%
|
9 747
0%
|
9 909
+2%
|
10 322
+4%
|
10 534
+2%
|
10 869
+3%
|
11 069
+2%
|
11 205
+1%
|
12 068
+8%
|
12 866
+7%
|
13 822
+7%
|
14 852
+7%
|
11 484
-23%
|
9 505
-17%
|
8 774
-8%
|
10 587
+21%
|
10 440
-1%
|
12 496
+20%
|
13 137
+5%
|
17 129
+30%
|
14 188
-17%
|
13 911
-2%
|
13 758
-1%
|
17 073
+24%
|
14 013
-18%
|
14 589
+4%
|
15 172
+4%
|
19 771
+30%
|
16 597
-16%
|
16 837
+1%
|
17 152
+2%
|
17 248
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 695)
|
(4 806)
|
(4 908)
|
(5 008)
|
(5 206)
|
(5 366)
|
(5 532)
|
(5 712)
|
(5 786)
|
(5 943)
|
(6 025)
|
(6 054)
|
(6 374)
|
(6 614)
|
(6 841)
|
(6 913)
|
(6 907)
|
(7 816)
|
(8 542)
|
(9 404)
|
(10 426)
|
(9 313)
|
(8 398)
|
(7 732)
|
(10 004)
|
(8 087)
|
(8 471)
|
(8 778)
|
(12 374)
|
(9 111)
|
(9 062)
|
(8 950)
|
(12 213)
|
(9 070)
|
(9 455)
|
(9 848)
|
(13 974)
|
(10 631)
|
(10 738)
|
(10 908)
|
(10 946)
|
|
Selling, General & Administrative |
(4 695)
|
(4 789)
|
(4 908)
|
(5 008)
|
(5 206)
|
(5 366)
|
(5 532)
|
(5 712)
|
(5 786)
|
(5 860)
|
(5 942)
|
(6 054)
|
(6 374)
|
(6 514)
|
(6 741)
|
(6 913)
|
(6 907)
|
(7 780)
|
(8 506)
|
(9 404)
|
(10 426)
|
(9 313)
|
(8 398)
|
(7 732)
|
(10 004)
|
(7 775)
|
(8 471)
|
(8 778)
|
(12 374)
|
(9 111)
|
(9 062)
|
(8 950)
|
(12 213)
|
(9 070)
|
(9 455)
|
(9 848)
|
(13 974)
|
(10 631)
|
(10 738)
|
(10 908)
|
(10 946)
|
|
Other Operating Expenses |
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(83)
|
0
|
0
|
(99)
|
(99)
|
0
|
0
|
(36)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
3 607
N/A
|
3 617
+0%
|
3 688
+2%
|
3 675
0%
|
3 705
+1%
|
3 737
+1%
|
3 763
+1%
|
3 803
+1%
|
3 833
+1%
|
3 813
-1%
|
3 722
-2%
|
3 854
+4%
|
3 948
+2%
|
3 920
-1%
|
4 029
+3%
|
4 156
+3%
|
4 297
+3%
|
4 252
-1%
|
4 324
+2%
|
4 418
+2%
|
4 426
+0%
|
2 171
-51%
|
1 107
-49%
|
1 042
-6%
|
582
-44%
|
2 353
+304%
|
4 024
+71%
|
4 359
+8%
|
4 755
+9%
|
5 078
+7%
|
4 849
-5%
|
4 808
-1%
|
4 860
+1%
|
4 942
+2%
|
5 135
+4%
|
5 324
+4%
|
5 797
+9%
|
5 966
+3%
|
6 099
+2%
|
6 244
+2%
|
6 302
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(33)
|
(48)
|
(53)
|
(46)
|
(19)
|
(17)
|
(25)
|
(27)
|
(82)
|
(15)
|
(17)
|
8
|
60
|
52
|
86
|
(88)
|
(98)
|
(142)
|
(159)
|
(20)
|
(44)
|
(93)
|
(134)
|
(181)
|
(199)
|
(170)
|
(141)
|
(115)
|
(89)
|
(72)
|
(50)
|
(6)
|
50
|
99
|
139
|
170
|
183
|
191
|
193
|
181
|
|
Non-Reccuring Items |
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
(83)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
(135)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(312)
|
0
|
(554)
|
(554)
|
(242)
|
(460)
|
(218)
|
(218)
|
(218)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 550
N/A
|
3 584
+1%
|
3 640
+2%
|
3 622
0%
|
3 658
+1%
|
3 718
+2%
|
3 747
+1%
|
3 695
-1%
|
3 723
+1%
|
3 731
+0%
|
3 708
-1%
|
3 838
+4%
|
3 857
+0%
|
3 980
+3%
|
4 080
+3%
|
4 107
+1%
|
4 173
+2%
|
4 154
0%
|
4 183
+1%
|
4 258
+2%
|
4 406
+3%
|
2 127
-52%
|
1 014
-52%
|
907
-10%
|
89
-90%
|
2 153
+2 312%
|
3 300
+53%
|
3 663
+11%
|
4 398
+20%
|
4 529
+3%
|
4 560
+1%
|
4 540
0%
|
4 636
+2%
|
4 992
+8%
|
5 233
+5%
|
5 463
+4%
|
5 967
+9%
|
6 149
+3%
|
6 290
+2%
|
6 437
+2%
|
6 483
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 335)
|
(1 349)
|
(1 373)
|
(1 363)
|
(1 381)
|
(1 407)
|
(1 422)
|
(1 408)
|
(1 425)
|
(1 404)
|
(1 391)
|
(1 429)
|
(1 337)
|
(1 280)
|
(1 194)
|
(1 099)
|
(1 113)
|
(1 111)
|
(1 120)
|
(1 130)
|
(1 134)
|
(442)
|
(302)
|
(158)
|
1
|
(642)
|
(788)
|
(995)
|
(1 115)
|
(1 192)
|
(1 200)
|
(1 140)
|
(1 138)
|
(1 190)
|
(1 252)
|
(1 354)
|
(1 493)
|
(1 496)
|
(1 527)
|
(1 568)
|
(1 619)
|
|
Income from Continuing Operations |
2 215
|
2 235
|
2 267
|
2 259
|
2 278
|
2 311
|
2 324
|
2 287
|
2 298
|
2 326
|
2 317
|
2 409
|
2 520
|
2 700
|
2 887
|
3 008
|
3 060
|
3 044
|
3 063
|
3 129
|
3 272
|
1 685
|
711
|
750
|
90
|
1 512
|
2 512
|
2 668
|
3 283
|
3 336
|
3 360
|
3 400
|
3 498
|
3 802
|
3 981
|
4 109
|
4 474
|
4 653
|
4 763
|
4 869
|
4 864
|
|
Net Income (Common) |
2 215
N/A
|
2 235
+1%
|
2 267
+1%
|
2 259
0%
|
2 278
+1%
|
2 311
+1%
|
2 324
+1%
|
2 287
-2%
|
2 298
+1%
|
2 326
+1%
|
2 317
0%
|
2 409
+4%
|
2 608
+8%
|
2 788
+7%
|
2 975
+7%
|
3 096
+4%
|
3 060
-1%
|
3 044
-1%
|
3 063
+1%
|
3 129
+2%
|
3 272
+5%
|
1 685
-49%
|
711
-58%
|
750
+5%
|
90
-88%
|
1 512
+1 571%
|
2 512
+66%
|
2 668
+6%
|
3 283
+23%
|
3 336
+2%
|
3 360
+1%
|
3 400
+1%
|
3 498
+3%
|
3 802
+9%
|
3 981
+5%
|
4 109
+3%
|
4 474
+9%
|
4 653
+4%
|
4 763
+2%
|
4 869
+2%
|
4 864
0%
|
|
EPS (Diluted) |
1.58
N/A
|
1.6
+1%
|
1.65
+3%
|
1.64
-1%
|
1.67
+2%
|
1.72
+3%
|
1.74
+1%
|
1.71
-2%
|
1.73
+1%
|
1.77
+2%
|
1.78
+1%
|
1.86
+4%
|
2.01
+8%
|
2.19
+9%
|
2.34
+7%
|
2.46
+5%
|
2.43
-1%
|
2.46
+1%
|
2.48
+1%
|
2.55
+3%
|
2.67
+5%
|
1.4
-48%
|
0.59
-58%
|
0.6
+2%
|
0.07
-88%
|
1.23
+1 657%
|
2.05
+67%
|
2.18
+6%
|
2.7
+24%
|
2.8
+4%
|
2.85
+2%
|
2.9
+2%
|
2.97
+2%
|
3.25
+9%
|
3.41
+5%
|
3.53
+4%
|
3.86
+9%
|
4.06
+5%
|
4.16
+2%
|
4.25
+2%
|
4.26
+0%
|