The TJX Companies, Inc.
NYSE:TJX
116.85 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 54,217 | 49,936 | 48,549.982 | 32,136.962 | 41,716.977 | 38,972.934 | 35,864.664 | 33,183.744 | 30,944.938 | 29,078.407 | 27,422.696 | 25,878.372 | 23,191.455 | 21,942.193 | 20,288.4 | 18,999.505 | 18,647.126 | 17,404.637 | 16,057.935 | 14,913.483 | 13,327.938 | 11,981.207 | 10,708.998 | 9,579.006 | 8,795.347 | 7,949.1 | 7,389.1 | 6,689.4 | 4,447.5 | 3,842.8 | 3,626.6 | 3,261.2 | 2,757.7 | 2,446.3 | 2,148.7 | 1,920.8 | 1,643.7 | 1,394.6 |
| Cost of Revenue
| 37,930 | 36,149 | 34,713.812 | 24,533.815 | 29,845.78 | 27,831.177 | 25,502.167 | 23,565.754 | 22,034.523 | 20,776.522 | 19,605.037 | 18,521.4 | 16,854.249 | 16,040.461 | 14,968.4 | 14,394.756 | 14,082.448 | 13,213.703 | 12,295.016 | 11,371.747 | 10,077.194 | 9,079.579 | 8,122.922 | 7,012.343 | 6,419.007 | 5,820.9 | 5,551.7 | 5,072 | 3,343.5 | 2,850.6 | 2,655.2 | 2,405 | 2,060.8 | 1,827.1 | 1,602.3 | 1,757 | 1,495.2 | 1,270.1 |
| Gross Profit
| 16,287 | 13,787 | 13,836.17 | 7,603.147 | 11,871.197 | 11,141.757 | 10,362.497 | 9,617.99 | 8,910.415 | 8,301.885 | 7,817.659 | 7,356.972 | 6,337.206 | 5,901.732 | 5,320 | 4,604.749 | 4,564.678 | 4,190.934 | 3,762.919 | 3,541.736 | 3,250.744 | 2,901.628 | 2,586.076 | 2,566.663 | 2,376.34 | 2,128.2 | 1,837.4 | 1,617.4 | 1,104 | 992.2 | 971.4 | 856.2 | 696.9 | 619.2 | 546.4 | 163.8 | 148.5 | 124.5 |
| Gross Profit Ratio
| 0.3 | 0.276 | 0.285 | 0.237 | 0.285 | 0.286 | 0.289 | 0.29 | 0.288 | 0.285 | 0.285 | 0.284 | 0.273 | 0.269 | 0.262 | 0.242 | 0.245 | 0.241 | 0.234 | 0.237 | 0.244 | 0.242 | 0.241 | 0.268 | 0.27 | 0.268 | 0.249 | 0.242 | 0.248 | 0.258 | 0.268 | 0.263 | 0.253 | 0.253 | 0.254 | 0.085 | 0.09 | 0.089 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,916 | 8,420 | 8,575.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 573 | 507 | 506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10,489 | 8,927 | 9,081.238 | 7,020.917 | 7,454.988 | 6,923.564 | 6,375.071 | 5,768.467 | 5,205.715 | 4,695.384 | 4,467.089 | 4,250.446 | 3,890.144 | 3,710.053 | 3,328.9 | 3,139.518 | 3,323.587 | 2,928.52 | 2,723.96 | 2,436.286 | 2,155.166 | 1,938.531 | 1,686.389 | 1,503.036 | 1,354.665 | 1,286 | 1,185.8 | 1,087.1 | 830 | 748 | 674.1 | 593.9 | 491.6 | 421.6 | 355.6 | 12 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175.781 | 160.393 | 136.5 | 124.9 | 126.8 | 85.9 | 76.5 | 67.5 | 62.9 | 56.8 | 48.5 | 41.9 | 36.4 | 23.8 | 19.1 |
| Operating Expenses
| 10,489 | 8,927 | 9,081.238 | 7,020.917 | 7,454.988 | 6,923.564 | 6,375.071 | 5,768.467 | 5,205.715 | 4,695.384 | 4,467.089 | 4,250.446 | 3,890.144 | 3,710.053 | 3,328.9 | 3,139.518 | 3,323.587 | 2,928.52 | 2,723.96 | 2,436.286 | 2,155.166 | 1,938.531 | 1,686.389 | 1,678.817 | 1,515.058 | 1,422.5 | 1,310.7 | 1,213.9 | 915.9 | 824.5 | 741.6 | 656.8 | 548.4 | 470.1 | 397.5 | 48.4 | 23.8 | 19.1 |
| Operating Income
| 5,798 | 5,078 | 4,754.932 | 582.23 | 4,416.209 | 4,254.315 | 3,987.426 | 3,849.523 | 3,704.7 | 3,606.501 | 3,350.57 | 3,106.526 | 2,447.062 | 2,203.229 | 1,991.071 | 1,465.231 | 1,241.091 | 1,262.414 | 1,038.959 | 1,105.45 | 1,095.578 | 963.097 | 899.687 | 887.846 | 861.282 | 705.7 | 526.7 | 403.5 | 188.1 | 167.7 | 229.8 | 199.4 | 148.5 | 149.1 | 148.9 | 115.4 | 124.7 | 105.4 |
| Operating Income Ratio
| 0.107 | 0.102 | 0.098 | 0.018 | 0.106 | 0.109 | 0.111 | 0.116 | 0.12 | 0.124 | 0.122 | 0.12 | 0.106 | 0.1 | 0.098 | 0.077 | 0.067 | 0.073 | 0.065 | 0.074 | 0.082 | 0.08 | 0.084 | 0.093 | 0.098 | 0.089 | 0.071 | 0.06 | 0.042 | 0.044 | 0.063 | 0.061 | 0.054 | 0.061 | 0.069 | 0.06 | 0.076 | 0.076 |
| Total Other Income Expenses Net
| 169 | -442 | -357.324 | -492.967 | -10.026 | -81.104 | -99.25 | -82.946 | -46.4 | -16.83 | -31.081 | -29.175 | -35.648 | 11.55 | -39.509 | -14.291 | 1.598 | -15.566 | -29.632 | -25.757 | -27.252 | -25.373 | -25.643 | -22.904 | -7.345 | -1.7 | -4.4 | -37.4 | -35 | -25.9 | -19.2 | -26.3 | -27.3 | -25.6 | 8.5 | 9.2 | -6.3 | -4.6 |
| Income Before Tax
| 5,967 | 4,636 | 4,397.608 | 89.263 | 4,406.183 | 4,173.211 | 3,856.588 | 3,723.043 | 3,658.3 | 3,549.884 | 3,319.489 | 3,077.351 | 2,411.414 | 2,164.092 | 1,951.6 | 1,450.94 | 1,242.689 | 1,246.848 | 1,009.327 | 1,079.693 | 1,068.326 | 937.724 | 874.044 | 864.942 | 853.937 | 704 | 522.3 | 366.1 | 108.9 | 141.8 | 210.6 | 173.1 | 121.2 | 123.5 | 129.1 | 101.4 | 118.4 | 100.8 |
| Income Before Tax Ratio
| 0.11 | 0.093 | 0.091 | 0.003 | 0.106 | 0.107 | 0.108 | 0.112 | 0.118 | 0.122 | 0.121 | 0.119 | 0.104 | 0.099 | 0.096 | 0.076 | 0.067 | 0.072 | 0.063 | 0.072 | 0.08 | 0.078 | 0.082 | 0.09 | 0.097 | 0.089 | 0.071 | 0.055 | 0.024 | 0.037 | 0.058 | 0.053 | 0.044 | 0.05 | 0.06 | 0.053 | 0.072 | 0.072 |
| Income Tax Expense
| 1,493 | 1,138 | 1,114.793 | -1.207 | 1,133.99 | 1,113.413 | 1,248.64 | 1,424.809 | 1,380.642 | 1,334.756 | 1,182.093 | 1,170.664 | 915.324 | 824.562 | 738 | 536.054 | 470.939 | 470.092 | 318.904 | 415.549 | 409.961 | 359.336 | 333.647 | 326.876 | 327.115 | 270.8 | 215.7 | 152.3 | 45.3 | 59.2 | 83.6 | 69.1 | 51.1 | 49.4 | 53.4 | 46.3 | 51.7 | 48.6 |
| Net Income
| 4,474 | 3,498 | 3,283 | 90 | 3,272.193 | 3,059.798 | 2,607.948 | 2,298.234 | 2,277.658 | 2,215.128 | 2,137.396 | 1,906.687 | 1,496.09 | 1,343.141 | 1,213.6 | 880.617 | 771.75 | 738.039 | 690.423 | 664.144 | 658.365 | 578.388 | 500.397 | 538.066 | 521.668 | 424.2 | 304.8 | 363.1 | 26.3 | 82.6 | 124.3 | 102.8 | 20.1 | 74.1 | 82.8 | -167.9 | 66.7 | 52.2 |
| Net Income Ratio
| 0.083 | 0.07 | 0.068 | 0.003 | 0.078 | 0.079 | 0.073 | 0.069 | 0.074 | 0.076 | 0.078 | 0.074 | 0.065 | 0.061 | 0.06 | 0.046 | 0.041 | 0.042 | 0.043 | 0.045 | 0.049 | 0.048 | 0.047 | 0.056 | 0.059 | 0.053 | 0.041 | 0.054 | 0.006 | 0.021 | 0.034 | 0.032 | 0.007 | 0.03 | 0.039 | -0.087 | 0.041 | 0.037 |
| EPS
| 3.9 | 3 | 2.74 | 0.075 | 2.71 | 2.51 | 2.06 | 1.78 | 1.72 | 1.62 | 1.5 | 1.31 | 1 | 0.86 | 0.74 | 0.53 | 0.44 | 0.41 | 0.37 | 0.31 | 0.3 | 0.28 | 0.23 | 0.23 | 0.21 | 0.17 | 0.11 | 0.15 | 0.008 | 0.033 | 0.05 | 0.043 | 0.009 | 0.034 | -0.035 | -0.093 | 0.043 | 0.066 |
| EPS Diluted
| 3.86 | 2.97 | 2.7 | 0.075 | 2.67 | 2.43 | 2.02 | 1.73 | 1.67 | 1.58 | 1.47 | 1.27 | 0.97 | 0.83 | 0.71 | 0.5 | 0.42 | 0.39 | 0.35 | 0.3 | 0.29 | 0.25 | 0.23 | 0.23 | 0.21 | 0.16 | 0.11 | 0.13 | 0.008 | 0.033 | 0.05 | 0.043 | 0.009 | 0.034 | -0.035 | -0.093 | 0.043 | 0.066 |
| EBITDA
| 6,762 | 5,965 | 5,622.932 | 1,453.03 | 5,283.509 | 5,072.215 | 4,713.426 | 4,508.323 | 4,321.4 | 4,195.501 | 3,899.37 | 3,615.426 | 2,932.762 | 2,649.779 | 2,426.3 | 1,918.167 | 1,667.857 | 1,685.328 | 1,444.434 | 1,393.888 | 1,344.171 | 1,170.973 | 1,103.768 | 1,063.627 | 1,021.675 | 842.2 | 651.6 | 530.3 | 309 | 244.2 | 297.3 | 262.3 | 205.3 | 197.6 | 182.3 | 142.6 | 148.5 | 124.5 |
| EBITDA Ratio
| 0.125 | 0.119 | 0.116 | 0.045 | 0.127 | 0.13 | 0.131 | 0.136 | 0.14 | 0.144 | 0.142 | 0.14 | 0.126 | 0.121 | 0.12 | 0.101 | 0.089 | 0.097 | 0.09 | 0.093 | 0.101 | 0.098 | 0.103 | 0.111 | 0.116 | 0.106 | 0.088 | 0.079 | 0.069 | 0.064 | 0.082 | 0.08 | 0.074 | 0.081 | 0.085 | 0.074 | 0.09 | 0.089 |