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	2015 - 2019
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	2015 - 2019
Revenue	14,883	14,556	14,205	12,731	10,620	Upgrade
Revenue Growth (YoY)	2.25%	2.47%	11.58%	19.88%	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	0.99%	4.12%	12.66%	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	0.820	0.740	0.416	0.300	Upgrade
Dividend Growth	7.32%	10.81%	77.89%	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	95.2	87.1	94.6	95.4	100.9	Upgrade

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q