The TJX Companies, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 48.55B | 49.94B | 54.22B | 56.36B | 60.37B | 7.1% | |
| Cost of Revenue | (34.71B) | (36.15B) | (37.95B) | (39.11B) | (41.68B) | 6.6% | |
Gross Profit | 13.84B | 13.79B | 16.27B | 17.25B | 18.69B | 8.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (9.08B) | (8.93B) | (10.47B) | (10.95B) | (11.52B) | 5.2% | |
| Depreciation & Amortization | (868.00M) | (887.00M) | (964.00M) | (1.10B) | (1.25B) | 13.0% | |
Operating Income (EBIT) | 4.75B | 4.86B | 5.80B | 6.30B | 7.18B | 13.9% | |
| Non-Operating Items | |||||||
| Interest Income | 4.00M | 78.00M | 249.00M | 257.00M | 195.00M | -24.1% | |
| Interest Expense | (119.00M) | (84.00M) | (79.00M) | (76.00M) | (74.00M) | -2.6% | |
| Other Income/Expenses (Net) | -357.00M | -224.00M | 170.00M | 181.00M | 121.00M | -33.1% | |
Income Before Tax | 4.40B | 4.64B | 5.97B | 6.48B | 7.30B | 12.6% | |
| Income Tax Expense | (1.11B) | (1.14B) | (1.49B) | (1.62B) | (1.80B) | 11.5% | |
Net Income | 3.28B | 3.50B | 4.47B | 4.86B | 5.49B | 13.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $4 | $4 | $5 | 13.5% | |
| Weighted Avg Shares Outstanding | 1.20B | 1.17B | 1.15B | 1.13B | 1.13B | -0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.22B | 1.18B | 1.16B | 1.14B | 1.13B | -1.5% | |
EBITDA | 5.38B | 5.61B | 7.01B | 7.66B | 8.55B | 11.5% |
Explore TJX
TJX in the Consumer Cyclical
Large Cap