Home » Stocks » Tractor Supply » Financials » Income Statement

Tractor Supply Company (TSCO)

Stock Price: $138.11 USD -0.04 (-0.03%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
After-hours: $138.11 0.00 (0.00%) Sep 18, 4:58 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue8,3527,9117,2566,7806,2275,7125,1654,6644,2333,6383,2073,0082,7032,3702,0681,7391,4731,210850759688601509449384
Revenue Growth5.57%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 Revenue5,4805,2094,7644,4544,0833,7613,4113,0982,8262,4352,1652,0531,8511,6231,4311,2141,024868621559507446378332285
Gross Profit2,8722,7032,4922,3252,1431,9501,7541,5661,4071,2041,04295585374663752544934222820018115513211798.66
Selling, General & Admin1,9331,8231,6401,4881,3691,2461,1391,04097486878471664255646639633226017815714012110588.8373.59
Other Operating Expenses19617716614312411510088.9880.3569.8066.2660.7351.0642.2934.0227.1921.6017.9711.259.897.315.344.513.392.52
Operating Expenses2,1292,0011,8061,6311,4931,3611,2391,1291,05493785077769359850042335327818916614712610992.2176.11
Operating Income74370268669465158951543735326619217816014813610295.6764.4838.8533.9834.2228.5622.3724.4422.55
Interest Expense / Income19.8418.3513.865.812.891.890.561.062.091.281.642.135.042.691.631.443.444.714.496.394.103.272.442.361.73
Other Expense / Income0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.890.00-2.170.000.000.000.000.000.00
Pretax Income72368367368864858851443635126519017615514513510090.3459.7836.5327.6030.1125.2919.9322.0820.82
Income Tax16115125025123721718615912896.9770.1868.2458.7654.3249.1436.0434.6521.6110.7511.2112.2410.498.178.858.29
Net Income56253242343741037132827622316812010896.2491.0185.6764.0755.6938.1725.7716.3917.8714.8011.7613.2412.52
Shares Outstanding (Basic)120123128133136138139142144145144147154161157153149145141141140140140--
Shares Outstanding (Diluted)121123128134137139142146148149147150-------------
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)4.704.343.313.293.032.692.351.941.551.160.830.740.610.570.550.420.380.270.180.120.130.110.080.090.09
EPS (Diluted)4.664.313.303.273.002.662.321.901.511.130.820.720.600.560.520.390.350.240.180.120.130.110.080.090.09
EPS Growth8.12%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 Share4.983.413.073.201.631.810.831.590.620.870.980.880.470.050.20-0.070.14-0.110.25-0.05-0.190.01-0.09--
Dividend Per Share1.361.201.050.920.760.610.490.360.220.14---------------
Dividend Growth13.33%14.29%14.13%21.05%24.59%24.49%36.11%67.44%53.57%----------------
Gross Margin34.4%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 Margin8.9%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 Margin6.7%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 Margin7.1%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 Rate22.3%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%
EBITDA93987985283777470461552643333625823921119017012911582.4552.2743.8741.5333.9026.8827.8225.07
EBITDA Margin11.2%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%
EBIT74370268669465158951543735326619217816014813610293.7964.4841.0233.9834.2228.5622.3724.4422.55
EBIT Margin8.9%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%