The TJX Companies Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	May '25 May 3, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2016 - 2020
Revenue	56,992	56,360	54,217	49,936	48,550	32,137	Upgrade
Revenue Growth (YoY)	3.79%	3.95%	8.57%	2.85%	51.07%	-22.96%	Upgrade
Cost of Revenue	39,619	39,112	37,951	36,149	34,714	24,534	Upgrade
Gross Profit	17,373	17,248	16,266	13,787	13,836	7,603	Upgrade
Selling, General & Admin	11,095	10,946	10,469	8,927	9,081	7,021	Upgrade
Operating Expenses	11,095	10,946	10,469	8,927	9,081	7,021	Upgrade
Operating Income	6,278	6,302	5,797	4,860	4,755	582	Upgrade
Interest Expense	-75	-76	-79	-84	-119	-194	Upgrade
Interest & Investment Income	236	257	249	78	4	13	Upgrade
EBT Excluding Unusual Items	6,439	6,483	5,967	4,854	4,640	401	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-218	-	-	Upgrade
Other Unusual Items	-	-	-	-	-242	-312	Upgrade
Pretax Income	6,439	6,483	5,967	4,636	4,398	89	Upgrade
Income Tax Expense	1,609	1,619	1,493	1,138	1,115	-1	Upgrade
Net Income	4,830	4,864	4,474	3,498	3,283	90	Upgrade
Net Income to Common	4,830	4,864	4,474	3,498	3,283	90	Upgrade
Net Income Growth	3.80%	8.72%	27.90%	6.55%	3547.78%	-97.25%	Upgrade
Shares Outstanding (Basic)	1,125	1,128	1,146	1,166	1,200	1,200	Upgrade
Shares Outstanding (Diluted)	1,139	1,142	1,159	1,178	1,216	1,215	Upgrade
Shares Change (YoY)	-1.36%	-1.47%	-1.61%	-3.13%	0.08%	-0.94%	Upgrade
EPS (Basic)	4.30	4.31	3.90	3.00	2.74	0.07	Upgrade
EPS (Diluted)	4.25	4.26	3.86	2.97	2.70	0.07	Upgrade
EPS Growth	5.45%	10.36%	29.97%	10.00%	3757.14%	-97.38%	Upgrade
Free Cash Flow	3,777	4,198	4,335	2,627	2,012	3,994	Upgrade
Free Cash Flow Per Share	3.32	3.68	3.74	2.23	1.66	3.29	Upgrade
Dividend Per Share	1.550	1.500	1.330	1.180	1.040	0.260	Upgrade
Dividend Growth	12.93%	12.78%	12.71%	13.46%	300.00%	-71.74%	Upgrade
Gross Margin	30.48%	30.60%	30.00%	27.61%	28.50%	23.66%	Upgrade
Operating Margin	11.02%	11.18%	10.69%	9.73%	9.79%	1.81%	Upgrade
Profit Margin	8.48%	8.63%	8.25%	7.00%	6.76%	0.28%	Upgrade
Free Cash Flow Margin	6.63%	7.45%	8.00%	5.26%	4.14%	12.43%	Upgrade
EBITDA	7,414	7,406	6,761	5,747	5,623	1,453	Upgrade
EBITDA Margin	13.01%	13.14%	12.47%	11.51%	11.58%	4.52%	Upgrade
D&A For EBITDA	1,136	1,104	964	887	868	871	Upgrade
EBIT	6,278	6,302	5,797	4,860	4,755	582	Upgrade
EBIT Margin	11.02%	11.18%	10.69%	9.73%	9.79%	1.81%	Upgrade
Effective Tax Rate	24.99%	24.97%	25.02%	24.55%	25.35%	-	Upgrade
Advertising Expenses	-	617	573	507	506	300	Upgrade

Updated May 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q