Tractor Supply Company
TSCO · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,883,231 | $14,555,741 | $14,204,717 | $12,731,105 |
| % Growth | 2.2% | 2.5% | 11.6% | – |
| Cost of Goods Sold | $9,486,674 | $9,327,522 | $9,232,513 | $8,253,952 |
| Gross Profit | $5,396,557 | $5,228,219 | $4,972,204 | $4,477,153 |
| % Margin | 36.3% | 35.9% | 35% | 35.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,386,663 | $3,269,158 | $3,099,599 | $2,804,897 |
| SG&A Expenses | $3,481,863 | $3,356,258 | $3,194,199 | $2,900,297 |
| Sales & Mktg Exp. | $95,200 | $87,100 | $94,600 | $95,400 |
| Other Operating Expenses | $447,162 | $393,049 | $343,062 | $270,158 |
| Operating Expenses | $3,929,025 | $3,749,307 | $3,537,261 | $3,170,455 |
| Operating Income | $1,467,532 | $1,478,912 | $1,434,943 | $1,306,698 |
| % Margin | 9.9% | 10.2% | 10.1% | 10.3% |
| Other Income/Exp. Net | -$54,592 | -$46,510 | -$30,633 | -$26,610 |
| Pre-Tax Income | $1,412,940 | $1,432,402 | $1,404,310 | $1,280,088 |
| Tax Expense | $311,700 | $325,176 | $315,598 | $282,974 |
| Net Income | $1,101,240 | $1,107,226 | $1,088,712 | $997,114 |
| % Margin | 7.4% | 7.6% | 7.7% | 7.8% |
| EPS | 2.05 | 2.03 | 1.956 | 1.738 |
| % Growth | 1% | 3.8% | 12.5% | – |
| EPS Diluted | 2.04 | 2.018 | 1.942 | 1.722 |
| Weighted Avg Shares Out | 536,949 | 545,480 | 556,680 | 573,970 |
| Weighted Avg Shares Out Dil | 539,652 | 548,730 | 560,745 | 579,120 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $54,592 | $46,510 | $30,633 | $26,610 |
| Depreciation & Amortization | $447,162 | $393,049 | $343,062 | $270,158 |
| EBITDA | $1,914,694 | $1,871,961 | $1,778,005 | $1,576,856 |
| % Margin | 12.9% | 12.9% | 12.5% | 12.4% |