Tractor Supply Company
NASDAQ:TSCO
270.36 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 14,555.741 | 14,204.717 | 12,731.105 | 10,620.352 | 8,351.931 | 7,911.046 | 7,256.382 | 6,779.579 | 6,226.507 | 5,711.715 | 5,164.784 | 4,664.12 | 4,232.743 | 3,638.336 | 3,206.937 | 3,007.949 | 2,703.212 | 2,369.612 | 2,067.979 | 1,738.843 | 1,472.885 | 1,209.99 | 849.799 | 759.037 | 688.1 | 600.7 | 509.1 | 449 | 383.9 | 330 | 279.2 |
Cost of Revenue
| 9,327.522 | 9,232.513 | 8,253.952 | 6,858.803 | 5,480.161 | 5,208.518 | 4,764.417 | 4,454.377 | 4,083.333 | 3,761.3 | 3,411.175 | 3,098.066 | 2,825.871 | 2,434.671 | 2,171.98 | 2,095.688 | 1,850.504 | 1,618.249 | 1,428.428 | 1,214.156 | 1,023.985 | 867.803 | 621.455 | 558.63 | 506.8 | 446 | 377.5 | 332.4 | 285.2 | 241.8 | 207.5 |
Gross Profit
| 5,228.219 | 4,972.204 | 4,477.153 | 3,761.549 | 2,871.77 | 2,702.528 | 2,491.965 | 2,325.202 | 2,143.174 | 1,950.415 | 1,753.609 | 1,566.054 | 1,406.872 | 1,203.665 | 1,034.957 | 912.261 | 852.708 | 751.363 | 639.551 | 524.687 | 448.9 | 342.187 | 228.344 | 200.407 | 181.3 | 154.7 | 131.6 | 116.6 | 98.7 | 88.2 | 71.7 |
Gross Profit Ratio
| 0.359 | 0.35 | 0.352 | 0.354 | 0.344 | 0.342 | 0.343 | 0.343 | 0.344 | 0.341 | 0.34 | 0.336 | 0.332 | 0.331 | 0.323 | 0.303 | 0.315 | 0.317 | 0.309 | 0.302 | 0.305 | 0.283 | 0.269 | 0.264 | 0.263 | 0.258 | 0.258 | 0.26 | 0.257 | 0.267 | 0.257 |
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 |
General & Administrative Expenses
| 3,269.158 | 3,099.599 | 2,804.897 | 2,377.624 | 1,845.972 | 1,740.04 | 1,558.449 | 0 | 1,295.197 | 1,175.908 | 1,073.334 | 977.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 87.1 | 94.6 | 95.4 | 100.9 | 86.6 | 83.4 | 81.3 | 0 | 73.9 | 70.4 | 65.6 | 62.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 3,356.258 | 3,194.199 | 2,900.297 | 2,478.524 | 1,932.572 | 1,823.44 | 1,639.749 | 1,488.164 | 1,369.097 | 1,246.308 | 1,138.934 | 1,040.287 | 973.822 | 867.644 | 784.066 | 715.961 | 641.603 | 561.051 | 469.087 | 395.955 | 332.215 | 260.29 | 178.243 | 156.535 | 139.7 | 120.7 | 104.7 | 88.8 | 73.6 | 65.8 | 54.8 |
Other Expenses
| 393.049 | 343.062 | 270.158 | 217.124 | 195.978 | 177.351 | 165.834 | 142.958 | 123.569 | 114.635 | 100.025 | 88.975 | 80.347 | 69.797 | 66.258 | 62.864 | 51.064 | 42.292 | 34.02 | 27.186 | 19.758 | 16.457 | 11.254 | 9.889 | 7.3 | 5.3 | 4.5 | 3.4 | 2.5 | 1.8 | 1.7 |
Operating Expenses
| 3,749.307 | 3,537.261 | 3,170.455 | 2,695.648 | 2,128.55 | 2,000.791 | 1,805.583 | 1,631.122 | 1,492.666 | 1,360.943 | 1,238.959 | 1,129.262 | 1,054.169 | 937.441 | 850.324 | 778.825 | 692.667 | 603.343 | 503.107 | 423.141 | 351.973 | 276.747 | 189.497 | 166.424 | 147 | 126 | 109.2 | 92.2 | 76.1 | 67.6 | 56.5 |
Operating Income
| 1,478.912 | 1,434.943 | 1,306.698 | 996.928 | 743.22 | 701.737 | 686.382 | 694.08 | 650.508 | 589.472 | 514.65 | 436.792 | 352.703 | 266.224 | 184.633 | 135.569 | 160.041 | 148.02 | 136.444 | 101.546 | 96.927 | 65.44 | 38.847 | 33.983 | 34.3 | 28.7 | 22.4 | 24.4 | 22.6 | 20.6 | 15.2 |
Operating Income Ratio
| 0.102 | 0.101 | 0.103 | 0.094 | 0.089 | 0.089 | 0.095 | 0.102 | 0.104 | 0.103 | 0.1 | 0.094 | 0.083 | 0.073 | 0.058 | 0.045 | 0.059 | 0.062 | 0.066 | 0.058 | 0.066 | 0.054 | 0.046 | 0.045 | 0.05 | 0.048 | 0.044 | 0.054 | 0.059 | 0.062 | 0.054 |
Total Other Income Expenses Net
| -46.51 | -30.633 | -26.61 | -28.781 | -19.843 | -18.352 | -13.859 | -5.81 | -2.891 | -1.885 | -0.557 | -1.055 | -2.087 | -1.284 | -1.644 | -2.133 | -5.037 | -2.688 | -1.632 | -1.44 | -3.444 | -4.707 | 2.173 | -6.387 | -4.2 | -3.4 | -2.4 | -2.4 | -1.8 | -1.8 | -3.8 |
Income Before Tax
| 1,432.402 | 1,404.31 | 1,280.088 | 968.147 | 723.377 | 683.385 | 672.523 | 688.27 | 647.617 | 587.587 | 514.093 | 435.737 | 350.616 | 264.94 | 182.989 | 133.436 | 155.004 | 145.332 | 134.812 | 100.106 | 93.483 | 60.733 | 36.526 | 27.596 | 30.1 | 25.3 | 20 | 22 | 20.8 | 18.8 | 11.4 |
Income Before Tax Ratio
| 0.098 | 0.099 | 0.101 | 0.091 | 0.087 | 0.086 | 0.093 | 0.102 | 0.104 | 0.103 | 0.1 | 0.093 | 0.083 | 0.073 | 0.057 | 0.044 | 0.057 | 0.061 | 0.065 | 0.058 | 0.063 | 0.05 | 0.043 | 0.036 | 0.044 | 0.042 | 0.039 | 0.049 | 0.054 | 0.057 | 0.041 |
Income Tax Expense
| 325.176 | 315.598 | 282.974 | 219.189 | 161.023 | 151.028 | 249.924 | 251.15 | 237.222 | 216.702 | 185.859 | 159.28 | 127.876 | 96.968 | 67.523 | 51.506 | 58.763 | 54.324 | 49.143 | 36.037 | 35.094 | 21.963 | 10.752 | 11.206 | 12.2 | 10.5 | 8.2 | 8.8 | 8.3 | 7.5 | 4.5 |
Net Income
| 1,107.226 | 1,088.712 | 997.114 | 748.958 | 562.354 | 532.357 | 422.599 | 437.12 | 410.395 | 370.885 | 328.234 | 276.457 | 222.74 | 167.972 | 115.466 | 81.93 | 96.241 | 91.008 | 85.669 | 64.069 | 56.501 | 38.77 | 25.774 | 16.39 | 17.9 | 14.8 | 11.8 | 13.2 | 12.5 | 11.3 | 6.9 |
Net Income Ratio
| 0.076 | 0.077 | 0.078 | 0.071 | 0.067 | 0.067 | 0.058 | 0.064 | 0.066 | 0.065 | 0.064 | 0.059 | 0.053 | 0.046 | 0.036 | 0.027 | 0.036 | 0.038 | 0.041 | 0.037 | 0.038 | 0.032 | 0.03 | 0.022 | 0.026 | 0.025 | 0.023 | 0.029 | 0.033 | 0.034 | 0.025 |
EPS
| 10.15 | 9.78 | 8.69 | 6.44 | 4.7 | 4.34 | 3.31 | 3.29 | 3.03 | 2.69 | 2.35 | 1.95 | 1.55 | 1.16 | 0.8 | 0.56 | 0.61 | 0.57 | 0.55 | 0.42 | 0.38 | 0.13 | 0.18 | 0.12 | 0.13 | 0.11 | 0.084 | 0.094 | 0.022 | 0.02 | 0.016 |
EPS Diluted
| 10.09 | 9.71 | 8.61 | 6.38 | 4.66 | 4.31 | 3.3 | 3.27 | 3 | 2.66 | 2.32 | 1.9 | 1.51 | 1.13 | 0.79 | 0.55 | 0.6 | 0.56 | 0.52 | 0.39 | 0.35 | 0.12 | 0.18 | 0.12 | 0.13 | 0.11 | 0.084 | 0.094 | 0.022 | 0.02 | 0.016 |
EBITDA
| 1,871.961 | 1,778.005 | 1,576.856 | 1,283.025 | 939.198 | 879.088 | 852.216 | 837.038 | 774.077 | 704.107 | 614.675 | 525.767 | 433.05 | 336.021 | 250.891 | 194.167 | 211.105 | 190.312 | 170.464 | 128.732 | 116.685 | 81.897 | 47.928 | 43.872 | 41.6 | 34 | 26.9 | 27.8 | 25.1 | 22.4 | 16.9 |
EBITDA Ratio
| 0.129 | 0.125 | 0.124 | 0.121 | 0.112 | 0.111 | 0.117 | 0.123 | 0.124 | 0.123 | 0.119 | 0.113 | 0.102 | 0.092 | 0.078 | 0.065 | 0.078 | 0.08 | 0.082 | 0.074 | 0.079 | 0.068 | 0.056 | 0.058 | 0.06 | 0.057 | 0.053 | 0.062 | 0.065 | 0.068 | 0.061 |