Tractor Supply Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 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
Depreciation & Amortization Expenses	494.01	447.16	393.05	343.06	270.16
Total 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
Total Non-Operating Income (Expense)	-69.14	-54.59	-46.51	-30.63	-26.61
Pretax Income	1,398	1,413	1,432	1,404	1,280
Provision for Income Taxes	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)	530	540	549	561	579
Shares Change (YoY)	-1.73%	-1.65%	-2.14%	-3.17%	-1.37%
EPS (Basic)	2.07	2.05	2.03	1.96	1.74
EPS (Diluted)	2.07	2.04	2.02	1.94	1.72
EPS Growth	1.31%	0.99%	4.12%	12.66%	34.95%
Shares Outstanding	528.4	532.19	539.88	551.25	565.63
Free Cash Flow	740.49	636.79	580.15	583.61	510.29
Free Cash Flow Growth	16.29%	9.76%	-0.59%	14.37%	-53.63%
Free Cash Flow Per Share	1.40	1.18	1.06	1.04	0.88
Dividends 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%
FCF 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%
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%

Updated Jan 29, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q