Tractor Supply Company (TSCO)
NASDAQ: TSCO · Real-Time Price · USD
47.55
-1.23 (-2.52%)
At close: Mar 17, 2026, 4:00 PM EDT
47.54
-0.01 (-0.02%)
After-hours: Mar 17, 2026, 4:37 PM EDT
Tractor Supply Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 27, 2025 | Sep '25 Sep 27, 2025 | Jun '25 Jun 28, 2025 | Mar '25 Mar 29, 2025 | Dec '24 Dec 28, 2024 | Sep '24 Sep 28, 2024 | Jun '24 Jun 29, 2024 | Mar '24 Mar 30, 2024 | Dec '23 Dec 30, 2023 | Sep '23 Sep 30, 2023 | Jul '23 Jul 1, 2023 | Apr '23 Apr 1, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 24, 2022 | Jun '22 Jun 25, 2022 | Mar '22 Mar 26, 2022 | Dec '21 Dec 25, 2021 | Sep '21 Sep 25, 2021 | Jun '21 Jun 26, 2021 | Mar '21 Mar 27, 2021 |
| 3,898 | 3,719 | 4,440 | 3,467 | 3,774 | 3,468 | 4,247 | 3,395 | 3,660 | 3,412 | 4,185 | 3,299 | 4,006 | 3,271 | 3,903 | 3,024 | 3,319 | 3,018 | 3,602 | 2,792 | |
Revenue Growth (YoY) | 3.31% | 7.23% | 4.55% | 2.12% | 3.11% | 1.65% | 1.48% | 2.90% | -8.65% | 4.32% | 7.21% | 9.10% | 20.70% | 8.38% | 8.38% | 8.30% | 15.32% | 15.78% | 13.39% | 42.52% |
Cost of Revenue | 2,528 | 2,330 | 2,800 | 2,212 | 2,444 | 2,178 | 2,691 | 2,174 | 2,367 | 2,162 | 2,670 | 2,129 | 2,643 | 2,105 | 2,517 | 1,968 | 2,199 | 1,933 | 2,314 | 1,809 |
Gross Profit | 1,370 | 1,389 | 1,640 | 1,255 | 1,330 | 1,290 | 1,556 | 1,221 | 1,293 | 1,250 | 1,515 | 1,170 | 1,364 | 1,166 | 1,386 | 1,057 | 1,121 | 1,085 | 1,287 | 983.78 |
Selling, General & Admin | 944.39 | 922.45 | 940.06 | 886.21 | 891.23 | 852.3 | 884.9 | 853.44 | 855.55 | 819.31 | 853.16 | 828.24 | 909.6 | 772.17 | 777.86 | 734.58 | 752.1 | 718.26 | 736.75 | 693.19 |
Depreciation & Amortization Expenses | 127.76 | 124.07 | 122.1 | 120.08 | 120.06 | 113.55 | 109.27 | 104.29 | 103.27 | 90.26 | 102.28 | 97.23 | 94.82 | 87.24 | 83.36 | 77.65 | 75.43 | 69.82 | 64.85 | 60.05 |
Total Operating Expenses | 1,072 | 1,047 | 1,062 | 1,006 | 1,011 | 965.85 | 994.17 | 957.73 | 958.83 | 909.57 | 955.44 | 925.47 | 1,004 | 859.4 | 861.22 | 812.22 | 827.52 | 788.09 | 801.6 | 753.24 |
Operating Income | 297.73 | 342.71 | 577.81 | 249.14 | 318.35 | 324.6 | 561.46 | 263.13 | 334.24 | 340.91 | 559.33 | 244.44 | 359.21 | 306.41 | 525.04 | 244.29 | 293.05 | 297.23 | 485.88 | 230.54 |
Interest Expense | -16.85 | -14.67 | -17.98 | -19.64 | -17.2 | -13.88 | -11.61 | -11.9 | -11.95 | -9.54 | -12.34 | -12.68 | -10.24 | -6.23 | -7.1 | -7.07 | -6.54 | -6.15 | -6.7 | -7.22 |
Total Non-Operating Income (Expense) | -16.85 | -14.67 | -17.98 | -19.64 | -17.2 | -13.88 | -11.61 | -11.9 | -11.95 | -9.54 | -12.34 | -12.68 | -10.24 | -6.23 | -7.1 | -7.07 | -6.54 | -6.15 | -6.7 | -7.22 |
Pretax Income | 280.88 | 328.04 | 559.83 | 229.5 | 301.15 | 310.72 | 549.85 | 251.22 | 322.29 | 331.37 | 546.99 | 231.76 | 348.97 | 300.19 | 517.94 | 237.22 | 286.51 | 291.08 | 479.18 | 223.32 |
Provision for Income Taxes | 53.47 | 68.77 | 129.79 | 50.13 | 64.74 | 69.25 | 124.65 | 53.06 | 74.38 | 76.37 | 125.76 | 48.67 | 78.1 | 66.05 | 121.46 | 49.99 | 65.17 | 66.68 | 109.16 | 41.96 |
Net Income | 227.41 | 259.27 | 430.04 | 179.37 | 236.41 | 241.47 | 425.2 | 198.17 | 247.9 | 255 | 421.23 | 183.09 | 270.87 | 234.14 | 396.48 | 187.23 | 221.34 | 224.4 | 370.02 | 181.35 |
Net Income to Common | 227.41 | 259.27 | 430.04 | 179.37 | 236.41 | 241.47 | 425.2 | 198.17 | 247.9 | 255 | 421.23 | 183.09 | 270.87 | 234.14 | 396.48 | 187.23 | 221.34 | 224.4 | 370.02 | 181.35 |
Net Income Growth | -3.81% | 7.37% | 1.14% | -9.49% | -4.64% | -5.31% | 0.94% | 8.24% | -8.48% | 8.91% | 6.24% | -2.21% | 22.38% | 4.34% | 7.15% | 3.24% | 62.88% | 17.73% | 9.25% | 116.47% |
Shares Outstanding (Basic) | 529 | 530 | 530 | 532 | 534 | 536 | 539 | 540 | 541 | 544 | 547 | 550 | 552 | 554 | 558 | 563 | 568 | 571 | 576 | 581 |
Shares Outstanding (Diluted) | 529 | 532 | 532 | 534 | 536 | 538 | 541 | 543 | 544 | 547 | 550 | 554 | 556 | 558 | 562 | 568 | 574 | 576 | 580 | 586 |
Shares Change (YoY) | -1.43% | -1.16% | -1.66% | -1.57% | -1.42% | -1.52% | -1.64% | -2.03% | -2.21% | -1.99% | -2.03% | -2.40% | -3.05% | -3.15% | -3.25% | -3.18% | -2.52% | -2.17% | -0.62% | -0.18% |
EPS (Basic) | 0.43 | 0.49 | 0.81 | 0.34 | 0.44 | 0.45 | 0.79 | 0.37 | 0.46 | 0.47 | 0.77 | 0.33 | 0.49 | 0.42 | 0.71 | 0.33 | 0.39 | 0.39 | 0.64 | 0.31 |
EPS (Diluted) | 0.43 | 0.49 | 0.81 | 0.34 | 0.44 | 0.45 | 0.79 | 0.37 | 0.46 | 0.47 | 0.77 | 0.33 | 0.49 | 0.42 | 0.71 | 0.33 | 0.39 | 0.39 | 0.64 | 0.31 |
EPS Growth | -2.25% | 8.89% | 2.53% | -8.11% | -4.35% | -3.43% | 3.13% | 12.12% | -5.35% | 10.95% | 8.50% | - | 25.91% | 7.69% | 10.66% | 6.45% | 67.83% | 20.37% | 10.00% | 118.31% |
Free Cash Flow | 59.28 | 30.28 | 575.44 | 75.5 | 271.2 | -101.93 | 367.32 | 100.21 | 168.95 | -21.53 | 571.12 | -138.39 | 408.43 | -185.12 | 413.62 | -53.32 | 20.81 | -103.4 | 516.5 | 76.38 |
Free Cash Flow Growth | -78.14% | - | 56.66% | -24.66% | 60.52% | - | -35.69% | - | -58.64% | - | 38.08% | - | 1862.68% | - | -19.92% | - | -91.90% | - | -39.39% | 40.70% |
Free Cash Flow Per Share | - | 0.06 | 1.08 | 0.14 | 0.51 | -0.19 | 0.68 | 0.18 | 0.31 | -0.04 | 1.04 | -0.25 | 0.73 | -0.33 | 0.74 | -0.09 | 0.04 | -0.18 | 0.89 | 0.13 |
Dividends Per Share | 0.230 | 0.230 | 0.230 | 0.230 | 0.220 | 0.220 | 0.220 | 0.220 | 0.202 | 0.206 | 0.206 | 0.206 | 0.184 | 0.184 | 0.184 | 0.184 | 0.104 | 0.104 | 0.104 | 0.104 |
Dividend Growth | 4.54% | 4.54% | 4.54% | 4.54% | 8.91% | 6.80% | 6.80% | 6.80% | 9.78% | 11.96% | 11.96% | 11.96% | 76.92% | 76.92% | 76.92% | 76.92% | 30.00% | 30.00% | 48.57% | 48.57% |
Gross Margin | 35.14% | 37.35% | 36.94% | 36.21% | 35.24% | 37.21% | 36.63% | 35.96% | 35.33% | 36.65% | 36.20% | 35.46% | 34.04% | 35.64% | 35.51% | 34.94% | 33.76% | 35.96% | 35.75% | 35.23% |
Operating Margin | 7.64% | 9.21% | 13.01% | 7.19% | 8.44% | 9.36% | 13.22% | 7.75% | 9.13% | 9.99% | 13.37% | 7.41% | 8.97% | 9.37% | 13.45% | 8.08% | 8.83% | 9.85% | 13.49% | 8.26% |
Profit Margin | 5.83% | 6.97% | 9.69% | 5.17% | 6.26% | 6.96% | 10.01% | 5.84% | 6.77% | 7.47% | 10.07% | 5.55% | 6.76% | 7.16% | 10.16% | 6.19% | 6.67% | 7.44% | 10.27% | 6.49% |
FCF Margin | 1.52% | 0.81% | 12.96% | 2.18% | 7.19% | -2.94% | 8.65% | 2.95% | 4.62% | -0.63% | 13.65% | -4.19% | 10.19% | -5.66% | 10.60% | -1.76% | 0.63% | -3.43% | 14.34% | 2.74% |
EBITDA | 425.49 | 466.78 | 699.91 | 369.22 | 438.4 | 438.15 | 670.72 | 367.42 | 437.51 | 431.17 | 661.61 | 341.67 | 454.03 | 393.65 | 608.4 | 321.93 | 368.48 | 367.05 | 550.74 | 290.59 |
EBITDA Margin | 10.91% | 12.55% | 15.76% | 10.65% | 11.62% | 12.63% | 15.79% | 10.82% | 11.95% | 12.64% | 15.81% | 10.36% | 11.33% | 12.04% | 15.59% | 10.65% | 11.10% | 12.16% | 15.29% | 10.41% |
EBIT | 297.73 | 342.71 | 577.81 | 249.14 | 318.35 | 324.6 | 561.46 | 263.13 | 334.24 | 340.91 | 559.33 | 244.44 | 359.21 | 306.41 | 525.04 | 244.29 | 293.05 | 297.23 | 485.88 | 230.54 |
EBIT Margin | 7.64% | 9.21% | 13.01% | 7.19% | 8.44% | 9.36% | 13.22% | 7.75% | 9.13% | 9.99% | 13.37% | 7.41% | 8.97% | 9.37% | 13.45% | 8.08% | 8.83% | 9.85% | 13.49% | 8.26% |
Effective Tax Rate | 19.04% | 20.96% | 23.18% | 21.84% | 21.50% | 22.29% | 22.67% | 21.12% | 23.08% | 23.05% | 22.99% | 21.00% | 22.38% | 22.00% | 23.45% | 21.07% | 22.75% | 22.91% | 22.78% | 18.79% |
Updated Jan 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.