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The TJX Companies TJX
$ 124.63 -1.24%

Quarterly report 2024-Q1
added 05-31-2024

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The TJX Companies Income Statement 2011-2024 | TJX

Annual Income Statement The TJX Companies

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

111 B 87.9 B 90.4 B 79 B 76.3 B 64.7 B 54.2 B 52.2 B 50.6 B 47.6 B 44.2 B 33.8 B 28.4 B 20.3 B

Shares

1.15 B 1.17 B 1.2 B 1.2 B 1.23 B 1.26 B 1.29 B 1.33 B 1.37 B 1.37 B 1.45 B 1.5 B 1.55 B 1.63 B

Historical Prices

97.3 75.4 75.4 65.9 64.8 58.5 49.3 39.1 36.5 34 31 27.1 19.4 15.5

Net Income

4.47 B 3.5 B 3.28 B 90 M 3.27 B 3.06 B 2.61 B 2.3 B 2.28 B 2.22 B 2.14 B 1.91 B 1.5 B 1.34 B

Revenue

54.2 B 49.9 B 48.6 B 32.1 B 41.7 B 39 B 35.9 B 33.2 B 30.9 B 29.1 B 27.4 B 25.9 B 23.2 B 21.9 B

Cost of Revenue

38 B 36.1 B 34.7 B 24.5 B 29.8 B 27.8 B 25.5 B 23.6 B - - - - - -

Gross Profit

- - - - 14.9 B 11.2 B 10.3 B 9.62 B 8.91 B 8.3 B 7.82 B 7.36 B 6.34 B 5.9 B

Operating Income

- - - - - 4.76 B 4.4 B 4.26 B 4.1 B 3.93 B 3.68 B 3.44 B -16.6 M -10.3 M

Interest Expense

82 M 91 M 123 M 199 M 61.4 M 69.1 M 69.2 M 69.2 M 68.3 M 64.8 M 57.1 M 48.6 M 49.3 M 49 M

EBITDA

964 M 887 M 868 M 871 M 5.29 B 5.08 B 4.57 B 4.41 B 4.32 B 4.2 B 3.9 B 3.62 B 2.93 B 2.66 B

Operating Expenses

- - - - 10.4 B 6.94 B 6.47 B 5.87 B 5.21 B 4.7 B 4.47 B 4.25 B 3.89 B 3.7 B

General and Administrative Expenses

10.5 B 8.93 B 9.08 B 7.02 B 10.4 B 6.91 B 6.37 B 5.79 B 5.21 B 4.7 B 4.47 B 4.25 B 3.89 B 3.7 B

All numbers in USD currency

Quarterly Income Statement The TJX Companies

2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

1.13 B 1.13 B 1.14 B 1.15 B 1.15 B 1.16 B 1.16 B 1.17 B 1.18 B 1.2 B 1.2 B 1.21 B 1.21 B 1.2 B 1.2 B 1.2 B 1.2 B 1.22 B 1.21 B 1.21 B 1.21 B 1.26 B 1.24 B 1.25 B 1.25 B 646 M 1.27 B 639 M 644 M 663 M 654 M 658 M 662 M 685 M 671 M 676 M 681 M 705 M 690 M 694 M 701 M 724 M 712 M 716 M 720 M 747 M 732 M 737 M 742 M 390 M 754 M 764 M 776 M

Net Income

1.07 B - 1.19 B 989 M 891 M - 1.06 B 810 M 587 M 326 M 1.02 B 786 M 534 M 985 M 867 M -214 M -887 M 842 M 828 M 759 M 700 M 877 M 762 M 740 M 716 M 678 M 641 M 553 M 536 M 666 M 550 M 562 M 508 M 648 M 587 M 549 M 475 M 582 M 595 M 518 M 454 M 605 M 623 M 480 M 453 M 475 M 462 M 421 M 419 M 334 M 406 M 348 M 266 M

Revenue

12.5 B - 13.3 B 12.8 B 11.8 B - 12.2 B 11.8 B 11.4 B 10.9 B 12.5 B 12.1 B 10.1 B 12.2 B 10.1 B 6.67 B 4.41 B 11.1 B 10.5 B 9.78 B 9.28 B 11 B 9.83 B 9.33 B 8.69 B 9.47 B 8.76 B 8.36 B 7.78 B 8.96 B 8.29 B 7.88 B 7.54 B 8.3 B 7.75 B 7.36 B 6.87 B 7.81 B 7.37 B 6.92 B 6.49 B 7.72 B 6.98 B 6.44 B 6.19 B 6.71 B 6.41 B 5.95 B 5.8 B 6.33 B 5.79 B 5.47 B 5.22 B

Cost of Revenue

8.74 B - 9.14 B 8.91 B 8.37 B - 8.62 B 8.57 B 8.22 B - 8.84 B 8.53 B 7.26 B - 7.06 B 5.17 B 4.41 B - 7.44 B 7.03 B 6.64 B - 6.98 B 6.64 B 6.18 B - 6.15 B 5.97 B - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - 3.06 B - - - 3.46 B 3.06 B 1.49 B -5.58 M 3.09 B 3.01 B 2.76 B 2.64 B 3.11 B 2.84 B 2.7 B 2.51 B 2.68 B 2.61 B 2.39 B 2.25 B 2.57 B 2.45 B 2.32 B 2.17 B 2.34 B 2.25 B 2.14 B 1.95 B 2.16 B 2.16 B 1.98 B 1.81 B 2.21 B 2.05 B 1.86 B 1.76 B 1.83 B 1.84 B 1.67 B 1.63 B 1.67 B 1.63 B 1.49 B 1.39 B

Operating Income

- - - - - - - - - - - - - - - - - - - - - - 1.21 B 1.16 B 1.06 B - 1.12 B 1.01 B 949 M - 1.08 B 1.04 B 919 M - 1.04 B 998 M 845 M - 1.05 B 931 M 804 M - 985 M - - - - - - - - - -

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - - - - - 217 M 216 M 220 M - 648 M 431 M 215 M - 658 M 440 M 219 M - 647 M 428 M 212 M - 1.81 B 1.36 B 1.26 B - 1.31 B 1.36 B 1.12 B - 1.58 B 1.36 B 1.08 B - 1.5 B 1.3 B 994 M - 1.49 B 1.22 B 948 M - 1.39 B 266 M 131 M - 372 M 246 M 121 M - 357 M 236 M 116 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

2.4 B - 2.58 B 2.56 B 2.24 B - 2.18 B 2.18 B 2.09 B - 2.3 B 2.22 B 2.06 B - 1.99 B 1.53 B 1.31 B - 1.89 B 1.73 B 1.7 B - 1.76 B 1.7 B 1.55 B - 1.58 B 1.48 B 1.41 B - 1.46 B 1.39 B 1.34 B - 1.29 B 1.25 B 1.17 B - 1.19 B 1.12 B 1.07 B - 1.16 B 1.07 B 1.02 B - 1.09 B 979 M 942 M - 954 M 924 M 954 M

All numbers in USD currency