Tractor Supply Company
TSCO · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,719,045 | $4,439,729 | $3,466,952 | $3,773,531 |
| % Growth | -16.2% | 28.1% | -8.1% | – |
| Cost of Goods Sold | $2,329,812 | $2,921,854 | $2,211,530 | $2,443,901 |
| Gross Profit | $1,389,232 | $1,517,875 | $1,255,422 | $1,329,630 |
| % Margin | 37.4% | 34.2% | 36.2% | 35.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $796,026 |
| SG&A Expenses | $922,454 | $940,063 | $886,206 | $891,226 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $95,200 |
| Other Operating Expenses | $124,069 | $0 | $120,079 | $120,055 |
| Operating Expenses | $1,046,523 | $940,063 | $1,006,285 | $1,011,281 |
| Operating Income | $342,709 | $577,812 | $249,137 | $318,349 |
| % Margin | 9.2% | 13% | 7.2% | 8.4% |
| Other Income/Exp. Net | -$14,667 | -$17,983 | -$19,641 | -$17,203 |
| Pre-Tax Income | $328,042 | $559,829 | $229,496 | $301,146 |
| Tax Expense | $68,774 | $129,786 | $50,127 | $64,740 |
| Net Income | $259,268 | $430,043 | $179,369 | $236,406 |
| % Margin | 7% | 9.7% | 5.2% | 6.3% |
| EPS | 0.49 | 0.81 | 0.34 | 0.44 |
| % Growth | -39.5% | 138.2% | -22.7% | – |
| EPS Diluted | 0.48 | 0.81 | 0.34 | 0.44 |
| Weighted Avg Shares Out | 530,601 | 530,331 | 531,730 | 533,588 |
| Weighted Avg Shares Out Dil | 532,816 | 532,205 | 534,099 | 539,652 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,667 | $17,983 | $19,641 | $17,203 |
| Depreciation & Amortization | $124,070 | $122,099 | $120,079 | $120,055 |
| EBITDA | $466,779 | $699,911 | $369,216 | $438,404 |
| % Margin | 12.6% | 15.8% | 10.6% | 11.6% |