The TJX Companies, Inc.
TJX · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $56,360 | $54,217 | $49,936 | $48,550 |
| % Growth | 4% | 8.6% | 2.9% | – |
| Cost of Goods Sold | $39,112 | $37,951 | $36,149 | $34,714 |
| Gross Profit | $17,248 | $16,266 | $13,787 | $13,836 |
| % Margin | 30.6% | 30% | 27.6% | 28.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,329 | $9,896 | $8,420 | $8,575 |
| SG&A Expenses | $10,946 | $10,469 | $8,927 | $9,081 |
| Sales & Mktg Exp. | $617 | $573 | $507 | $506 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10,946 | $10,469 | $8,927 | $9,081 |
| Operating Income | $6,302 | $5,797 | $4,860 | $4,755 |
| % Margin | 11.2% | 10.7% | 9.7% | 9.8% |
| Other Income/Exp. Net | $181 | $170 | -$224 | -$357 |
| Pre-Tax Income | $6,483 | $5,967 | $4,636 | $4,398 |
| Tax Expense | $1,619 | $1,493 | $1,138 | $1,115 |
| Net Income | $4,864 | $4,474 | $3,498 | $3,283 |
| % Margin | 8.6% | 8.3% | 7% | 6.8% |
| EPS | 4.31 | 3.9 | 3 | 2.74 |
| % Growth | 10.5% | 30% | 9.5% | – |
| EPS Diluted | 4.26 | 3.86 | 2.97 | 2.7 |
| Weighted Avg Shares Out | 1,128 | 1,146 | 1,166 | 1,200 |
| Weighted Avg Shares Out Dil | 1,142 | 1,159 | 1,178 | 1,216 |
| Supplemental Information | – | – | – | – |
| Interest Income | $257 | $249 | $78 | $4 |
| Interest Expense | $76 | $79 | $84 | $119 |
| Depreciation & Amortization | $1,104 | $964 | $887 | $868 |
| EBITDA | $7,663 | $7,010 | $5,607 | $5,385 |
| % Margin | 13.6% | 12.9% | 11.2% | 11.1% |