The TJX Companies, Inc. (TJX)

The TJX Companies Income Statement

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021
Revenue	56,360	54,217	49,936	48,550	32,137
Revenue Growth (YoY)	3.95%	8.57%	2.85%	51.07%	-22.96%
Cost of Revenue	39,112	37,951	36,149	34,714	24,534
Gross Profit	17,248	16,266	13,787	13,836	7,603
Selling, General & Admin	10,946	10,469	8,927	9,081	7,021
Operating Expenses	10,946	10,469	8,927	9,081	7,021
Operating Income	6,302	5,797	4,860	4,755	582
Interest Expense	-76	-79	-84	-119	-194
Interest & Investment Income	257	249	78	4	13
EBT Excluding Unusual Items	6,483	5,967	4,854	4,640	401
Gain (Loss) on Sale of Investments	-	-	-218	-	-
Other Unusual Items	-	-	-	-242	-312
Pretax Income	6,483	5,967	4,636	4,398	89
Income Tax Expense	1,619	1,493	1,138	1,115	-1
Net Income	4,864	4,474	3,498	3,283	90
Net Income to Common	4,864	4,474	3,498	3,283	90
Net Income Growth	8.72%	27.90%	6.55%	3547.78%	-97.25%
Shares Outstanding (Basic)	1,128	1,146	1,166	1,200	1,200
Shares Outstanding (Diluted)	1,142	1,159	1,178	1,216	1,215
Shares Change (YoY)	-1.47%	-1.61%	-3.13%	0.08%	-0.94%
EPS (Basic)	4.31	3.90	3.00	2.74	0.07
EPS (Diluted)	4.26	3.86	2.97	2.70	0.07
EPS Growth	10.36%	29.97%	10.00%	3757.14%	-97.38%
Free Cash Flow	4,198	4,335	2,627	2,012	3,994
Free Cash Flow Per Share	3.68	3.74	2.23	1.66	3.29
Dividend Per Share	1.500	1.330	1.180	1.040	0.260
Dividend Growth	12.78%	12.71%	13.46%	300.00%	-71.74%
Gross Margin	30.60%	30.00%	27.61%	28.50%	23.66%
Operating Margin	11.18%	10.69%	9.73%	9.79%	1.81%
Profit Margin	8.63%	8.25%	7.00%	6.76%	0.28%
Free Cash Flow Margin	7.45%	8.00%	5.26%	4.14%	12.43%
EBITDA	7,406	6,761	5,747	5,623	1,453
EBITDA Margin	13.14%	12.47%	11.51%	11.58%	4.52%
D&A For EBITDA	1,104	964	887	868	871
EBIT	6,302	5,797	4,860	4,755	582
EBIT Margin	11.18%	10.69%	9.73%	9.79%	1.81%
Effective Tax Rate	24.97%	25.02%	24.55%	25.35%	-
Advertising Expenses	617	573	507	506	300

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q