Tractor Supply Company (TSCO)
NASDAQ: TSCO · Real-Time Price · USD
56.37
-1.37 (-2.37%)
At close: Feb 21, 2025, 4:00 PM
56.20
-0.17 (-0.30%)
After-hours: Feb 21, 2025, 4:13 PM EST
Tractor Supply Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | 2019 - 2015 |
| Revenue | 14,883 | 14,556 | 14,205 | 12,731 | 10,620 | Upgrade
|
| Revenue Growth (YoY) | 2.25% | 2.47% | 11.57% | 19.87% | 27.16% | Upgrade
|
| Cost of Revenue | 9,487 | 9,328 | 9,233 | 8,254 | 6,859 | Upgrade
|
| Gross Profit | 5,397 | 5,228 | 4,972 | 4,477 | 3,762 | Upgrade
|
| Selling, General & Admin | 3,482 | 3,356 | 3,194 | 2,900 | 2,473 | Upgrade
|
| Operating Expenses | 3,929 | 3,749 | 3,537 | 3,170 | 2,691 | Upgrade
|
| Operating Income | 1,468 | 1,479 | 1,435 | 1,307 | 1,071 | Upgrade
|
| Interest Expense | -54.59 | -46.51 | -30.63 | -26.61 | -28.78 | Upgrade
|
| EBT Excluding Unusual Items | 1,413 | 1,432 | 1,404 | 1,280 | 1,042 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -60.8 | Upgrade
|
| Asset Writedown | - | - | - | - | -13.25 | Upgrade
|
| Pretax Income | 1,413 | 1,432 | 1,404 | 1,280 | 968.15 | Upgrade
|
| Income Tax Expense | 311.7 | 325.18 | 315.6 | 282.97 | 219.19 | Upgrade
|
| Net Income | 1,101 | 1,107 | 1,089 | 997.11 | 748.96 | Upgrade
|
| Net Income to Common | 1,101 | 1,107 | 1,089 | 997.11 | 748.96 | Upgrade
|
| Net Income Growth | -0.54% | 1.70% | 9.19% | 33.13% | 33.18% | Upgrade
|
| Shares Outstanding (Basic) | 537 | 545 | 557 | 574 | 582 | Upgrade
|
| Shares Outstanding (Diluted) | 540 | 549 | 561 | 579 | 587 | Upgrade
|
| Shares Change (YoY) | -1.65% | -2.14% | -3.17% | -1.37% | -2.74% | Upgrade
|
| EPS (Basic) | 2.05 | 2.03 | 1.96 | 1.74 | 1.29 | Upgrade
|
| EPS (Diluted) | 2.04 | 2.02 | 1.94 | 1.72 | 1.28 | Upgrade
|
| EPS Growth | 1.09% | 3.91% | 12.78% | 34.95% | 36.91% | Upgrade
|
| Free Cash Flow | 636.79 | 580.15 | 583.61 | 510.29 | 1,101 | Upgrade
|
| Free Cash Flow Per Share | 1.18 | 1.06 | 1.04 | 0.88 | 1.87 | Upgrade
|
| Dividend Per Share | 0.880 | 0.824 | 0.736 | 0.416 | 0.300 | Upgrade
|
| Dividend Growth | 6.80% | 11.96% | 76.92% | 38.67% | 10.29% | Upgrade
|
| Gross Margin | 36.26% | 35.92% | 35.00% | 35.17% | 35.42% | Upgrade
|
| Operating Margin | 9.86% | 10.16% | 10.10% | 10.26% | 10.08% | Upgrade
|
| Profit Margin | 7.40% | 7.61% | 7.66% | 7.83% | 7.05% | Upgrade
|
| Free Cash Flow Margin | 4.28% | 3.99% | 4.11% | 4.01% | 10.36% | Upgrade
|
| EBITDA | 1,915 | 1,872 | 1,778 | 1,577 | 1,288 | Upgrade
|
| EBITDA Margin | 12.86% | 12.86% | 12.52% | 12.39% | 12.13% | Upgrade
|
| D&A For EBITDA | 447.16 | 393.05 | 343.06 | 270.16 | 217.12 | Upgrade
|
| EBIT | 1,468 | 1,479 | 1,435 | 1,307 | 1,071 | Upgrade
|
| EBIT Margin | 9.86% | 10.16% | 10.10% | 10.26% | 10.08% | Upgrade
|
| Effective Tax Rate | 22.06% | 22.70% | 22.47% | 22.11% | 22.64% | Upgrade
|
| Advertising Expenses | - | 87.1 | 94.6 | 95.4 | 100.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.