Tractor Supply Company (LON:0REL)

Tractor Supply Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 27, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Dec 25, 2021
Revenue	15,524	14,883	14,556	14,205	12,731
Revenue Growth (YoY)	4.31%	2.25%	2.47%	11.58%	19.88%
Cost of Revenue	9,870	9,487	9,328	9,233	8,254
Gross Profit	5,655	5,397	5,228	4,972	4,477
Selling, General & Admin	3,693	3,482	3,356	3,194	2,900
Operating Expenses	4,187	3,929	3,749	3,537	3,170
Operating Income	1,467	1,468	1,479	1,435	1,307
Interest Expense	-69.14	-54.59	-46.51	-30.63	-26.61
EBT Excluding Unusual Items	1,398	1,413	1,432	1,404	1,280
Pretax Income	1,398	1,413	1,432	1,404	1,280
Income Tax Expense	302.16	311.7	325.18	315.6	282.97
Net Income	1,096	1,101	1,107	1,089	997.11
Net Income to Common	1,096	1,101	1,107	1,089	997.11
Net Income Growth	-0.47%	-0.54%	1.70%	9.19%	33.13%
Shares Outstanding (Basic)	530	537	545	557	574
Shares Outstanding (Diluted)	532	540	549	561	579
Shares Change (YoY)	-1.39%	-1.65%	-2.14%	-3.17%	-1.37%
EPS (Basic)	2.07	2.05	2.03	1.96	1.74
EPS (Diluted)	2.06	2.04	2.02	1.94	1.72
EPS Growth	0.98%	0.99%	4.12%	12.66%	34.95%
Free Cash Flow	740.49	636.79	580.15	583.61	510.29
Free Cash Flow Per Share	1.39	1.18	1.06	1.04	0.88
Dividend Per Share	0.920	0.880	0.820	0.740	0.416
Dividend Growth	4.54%	7.32%	10.81%	77.89%	38.67%
Gross Margin	36.42%	36.26%	35.92%	35.00%	35.17%
Operating Margin	9.45%	9.86%	10.16%	10.10%	10.26%
Profit Margin	7.06%	7.40%	7.61%	7.66%	7.83%
Free Cash Flow Margin	4.77%	4.28%	3.99%	4.11%	4.01%
EBITDA	1,961	1,915	1,872	1,778	1,577
EBITDA Margin	12.63%	12.86%	12.86%	12.52%	12.39%
D&A For EBITDA	494.01	447.16	393.05	343.06	270.16
EBIT	1,467	1,468	1,479	1,435	1,307
EBIT Margin	9.45%	9.86%	10.16%	10.10%	10.26%
Effective Tax Rate	21.61%	22.06%	22.70%	22.47%	22.11%
Advertising Expenses	-	95.2	87.1	94.6	95.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.