The TJX Companies, Inc. Website

The TJX Companies, Inc.

NYSE-TJX

Income Statement
Jan '15
Jan '16
Jan '17
Feb '18
Feb '19
Feb '20
Jan '21
Jan '22
Jan '23
Feb '24
LTM

Total Revenues

41,717

32,137

48,550

49,936

54,217

55,623

Total Revenues % Chg.

7%

-23%

51.1%

2.9%

8.6%

8.6%

Cost of Goods Sold, Total

26,866.9

21,551

31,422

32,863

34,446

35,281

Gross Profit

14,850

10,586

17,128

17,073

19,771

20,342

Selling General & Admin Expenses, Total

10,433.8

10,004

12,373

12,213

13,974

14,243

Other Operating Expenses, Total

10,433.8

10,004

12,373

12,213

13,974

14,243

Operating Income

4,416.2

582

4,755

4,860

5,797

6,099

Interest Expense, Total

-59.1

-194

-119

-84

-79

-77

Interest And Investment Income

49.1

13

4

78

249

268

Net Interest Expenses

-10

-181

-115

-6

170

191

EBT, Excl. Unusual Items

4,406.2

401

4,640

4,854

5,967

6,290

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

-218

—

—

Asset Writedown

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

-312

-242

—

—

—

EBT, Incl. Unusual Items

4,406.2

89

4,398

4,636

5,967

6,290

Income Tax Expense

1,134

-1

1,115

1,138

1,493

1,527

Earnings From Continuing Operations

3,272.2

90

3,283

3,498

4,474

4,763

Net Income

3,272.2

90

3,283

3,498

4,474

4,763

Net Income to Common Incl Extra Items

3,272.2

90

3,283

3,498

4,474

4,763

Net Income to Common Excl. Extra Items

3,272.2

90

3,283

3,498

4,474

4,763

Total Shares Outstanding

1,199.1

1,204.7

1,181.2

1,155.4

1,133.6

1,128

Weighted Avg. Shares Outstanding

1,208.2

1,200

1,200

1,166

1,146

1,136

Weighted Avg. Shares Outstanding Dil

1,226.5

1,215

1,216

1,178

1,159

1,150

EPS

2.7

0.1

2.7

3

3.9

4.2

EPS Diluted

2.7

0.1

2.7

3

3.9

4.1

EBITDA

5,283.5

1,453

5,623

5,747

6,761

7,125

Effective Tax Rate

25.7%

-1.1%

25.4%

24.5%

25%

24.3%