Tractor Supply Company
TSCO · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,883 | $14,556 | $14,205 | $12,731 |
| % Growth | 2.2% | 2.5% | 11.6% | – |
| Cost of Goods Sold | $9,487 | $9,328 | $9,233 | $8,254 |
| Gross Profit | $5,397 | $5,228 | $4,972 | $4,477 |
| % Margin | 36.3% | 35.9% | 35% | 35.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,387 | $3,269 | $3,100 | $2,805 |
| SG&A Expenses | $3,482 | $3,356 | $3,194 | $2,900 |
| Sales & Mktg Exp. | $95 | $87 | $95 | $95 |
| Other Operating Expenses | $447 | $393 | $343 | $270 |
| Operating Expenses | $3,929 | $3,749 | $3,537 | $3,170 |
| Operating Income | $1,468 | $1,479 | $1,435 | $1,307 |
| % Margin | 9.9% | 10.2% | 10.1% | 10.3% |
| Other Income/Exp. Net | -$55 | -$47 | -$31 | -$27 |
| Pre-Tax Income | $1,413 | $1,432 | $1,404 | $1,280 |
| Tax Expense | $312 | $325 | $316 | $283 |
| Net Income | $1,101 | $1,107 | $1,089 | $997 |
| % 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 | 537 | 545 | 557 | 574 |
| Weighted Avg Shares Out Dil | 540 | 549 | 561 | 579 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $55 | $47 | $31 | $27 |
| Depreciation & Amortization | $447 | $393 | $343 | $270 |
| EBITDA | $1,915 | $1,872 | $1,778 | $1,577 |
| % Margin | 12.9% | 12.9% | 12.5% | 12.4% |