Tractor Supply Company (TSCO)

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Stock Price: $134.02 USD 0.14 (0.10%)

Updated November 24, 4:00 PM EST - Market closed

After-hours: $134.06 +0.04 (0.03%) Nov 24, 5:13 PM

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Income Statement (Annual)

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

Year		2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue		8,352	7,911	7,256	6,780	6,227	5,712	5,165	4,664	4,233	3,638	3,207	3,008	2,703	2,370	2,068	1,739	1,473	1,210	850	759	688	601	509	449	384
Revenue Growth		5.57%	9.02%	7.03%	8.88%	9.01%	10.59%	10.73%	10.19%	16.34%	13.45%	6.62%	11.27%	14.08%	14.59%	18.93%	18.06%	21.73%	42.39%	11.96%	10.31%	14.55%	18%	13.37%	16.96%	-
Cost of Revenue		5,480	5,209	4,764	4,454	4,083	3,761	3,411	3,098	2,826	2,435	2,165	2,053	1,851	1,623	1,431	1,214	1,024	868	621	559	507	446	378	332	285
Gross Profit		2,872	2,703	2,492	2,325	2,143	1,950	1,754	1,566	1,407	1,204	1,042	955	853	746	637	525	449	342	228	200	181	155	132	117	98.66
Selling, General & Admin		1,933	1,823	1,640	1,488	1,369	1,246	1,139	1,040	974	868	784	716	642	556	466	396	332	260	178	157	140	121	105	88.83	73.59
Other Operating Expenses		196	177	166	143	124	115	100	88.98	80.35	69.80	66.26	60.73	51.06	42.29	34.02	27.19	21.60	17.97	11.25	9.89	7.31	5.34	4.51	3.39	2.52
Operating Expenses		2,129	2,001	1,806	1,631	1,493	1,361	1,239	1,129	1,054	937	850	777	693	598	500	423	353	278	189	166	147	126	109	92.21	76.11
Operating Income		743	702	686	694	651	589	515	437	353	266	192	178	160	148	136	102	95.67	64.48	38.85	33.98	34.22	28.56	22.37	24.44	22.55
Interest Expense / Income		19.84	18.35	13.86	5.81	2.89	1.89	0.56	1.06	2.09	1.28	1.64	2.13	5.04	2.69	1.63	1.44	3.44	4.71	4.49	6.39	4.10	3.27	2.44	2.36	1.73
Other Expense / Income		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.89	0.00	-2.17	0.00	0.00	0.00	0.00	0.00	0.00
Pretax Income		723	683	673	688	648	588	514	436	351	265	190	176	155	145	135	100	90.34	59.78	36.53	27.60	30.11	25.29	19.93	22.08	20.82
Income Tax		161	151	250	251	237	217	186	159	128	96.97	70.18	68.24	58.76	54.32	49.14	36.04	34.65	21.61	10.75	11.21	12.24	10.49	8.17	8.85	8.29
Net Income		562	532	423	437	410	371	328	276	223	168	120	108	96.24	91.01	85.67	64.07	55.69	38.17	25.77	16.39	17.87	14.80	11.76	13.24	12.52
Shares Outstanding (Basic)		120	123	128	133	136	138	139	142	144	145	144	147	154	161	157	153	149	145	141	141	140	140	140	-	-
Shares Outstanding (Diluted)		121	123	128	134	137	139	142	146	148	149	147	150	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Change		-2.38%	-3.87%	-4%	-1.97%	-1.59%	-1.18%	-1.95%	-0.95%	-1.13%	0.86%	-2.28%	-4.41%	-4.28%	2.34%	2.72%	2.66%	2.65%	2.88%	0.41%	0.27%	0.24%	0.13%	-	-	-
EPS (Basic)		4.70	4.34	3.31	3.29	3.03	2.69	2.35	1.94	1.55	1.16	0.83	0.74	0.61	0.57	0.55	0.42	0.38	0.27	0.18	0.12	0.13	0.11	0.08	0.09	0.09
EPS (Diluted)		4.66	4.31	3.30	3.27	3.00	2.66	2.32	1.90	1.51	1.13	0.82	0.72	0.60	0.56	0.52	0.39	0.35	0.24	0.18	0.12	0.13	0.11	0.08	0.09	0.09
EPS Growth		8.12%	30.61%	0.92%	9%	12.78%	14.66%	22.11%	25.83%	34.22%	38.04%	13.19%	20%	8.11%	6.32%	32.82%	13.91%	42.56%	36.72%	52.59%	-7.94%	20%	25%	-9.68%	6.9%	-
Free Cash Flow Per Share		4.98	3.41	3.07	3.20	1.63	1.81	0.83	1.59	0.62	0.87	0.98	0.88	0.47	0.05	0.20	-0.07	0.14	-0.11	0.25	-0.05	-0.19	0.01	-0.09	-	-
Dividend Per Share		1.36	1.20	1.05	0.92	0.76	0.61	0.49	0.36	0.22	0.14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend Growth		13.33%	14.29%	14.13%	21.05%	24.59%	24.49%	36.11%	67.44%	53.57%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Margin		34.4%	34.2%	34.3%	34.3%	34.4%	34.1%	34%	33.6%	33.2%	33.1%	32.5%	31.8%	31.5%	31.5%	30.8%	30.2%	30.5%	28.3%	26.9%	26.4%	26.3%	25.7%	25.8%	26%	25.7%
Operating Margin		8.9%	8.9%	9.5%	10.2%	10.4%	10.3%	10.0%	9.4%	8.3%	7.3%	6.0%	5.9%	5.9%	6.2%	6.6%	5.8%	6.5%	5.3%	4.6%	4.5%	5.0%	4.8%	4.4%	5.4%	5.9%
Profit Margin		6.7%	6.7%	5.8%	6.4%	6.6%	6.5%	6.4%	5.9%	5.3%	4.6%	3.7%	3.6%	3.6%	3.8%	4.1%	3.7%	3.8%	3.2%	3%	2.2%	2.6%	2.5%	2.3%	2.9%	3.3%
FCF Margin		7.1%	5.3%	5.4%	6.3%	3.5%	4.4%	2.2%	4.8%	2.1%	3.5%	4.4%	4.3%	2.7%	0.3%	1.5%	-0.6%	1.4%	-1.3%	4.1%	-0.9%	-4.0%	0.2%	-2.5%	3.2%	-5.2%
Effective Tax Rate		22.3%	22.1%	37.2%	36.5%	36.6%	36.9%	36.2%	36.6%	36.5%	36.6%	37.0%	38.7%	37.9%	37.4%	36.5%	36.0%	38.4%	36.2%	29.4%	40.6%	40.6%	41.5%	41.0%	40.1%	39.8%
EBITDA		939	879	852	837	774	704	615	526	433	336	258	239	211	190	170	129	115	82.45	52.27	43.87	41.53	33.90	26.88	27.82	25.07
EBITDA Margin		11.2%	11.1%	11.7%	12.3%	12.4%	12.3%	11.9%	11.3%	10.2%	9.2%	8%	7.9%	7.8%	8%	8.2%	7.4%	7.8%	6.8%	6.2%	5.8%	6%	5.6%	5.3%	6.2%	6.5%
EBIT		743	702	686	694	651	589	515	437	353	266	192	178	160	148	136	102	93.79	64.48	41.02	33.98	34.22	28.56	22.37	24.44	22.55
EBIT Margin		8.9%	8.9%	9.5%	10.2%	10.4%	10.3%	10.0%	9.4%	8.3%	7.3%	6.0%	5.9%	5.9%	6.2%	6.6%	5.8%	6.4%	5.3%	4.8%	4.5%	5.0%	4.8%	4.4%	5.4%	5.9%