Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 28, 2026	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	Dec '20 Dec 26, 2020	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 26, 2015	Dec '14 Dec 27, 2014	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
Livestock, Equine & Agriculture % Total Revenue	-	27.00%	26.00%
Companion Animal % Total Revenue	-	24.00%	24.00%
Seasonal & Recreation % Total Revenue	-	24.00%	24.00%
Truck, Tool & Hardware % Total Revenue	-	15.00%	16.00%
Clothing, Gift & Decor % Total Revenue	-	10.00%	10.00%
Tractor Supply Stores	2.44K	2.40K	2.30K
Tractor Supply Stores Growth	1.67%	4.31%	3.61%
Petsense Stores	207.00	207.00	206.00
Petsense Stores Growth	-	0.48%	4.04%
Total Stores	2.64K	2.60K	2.50K
Total Stores Growth	1.50%	4.00%	3.65%
Comparable Store Sales Growth	-	1.20%	0.20%
Comparable Average Transaction Value Growth	-	-0.20%	-0.60%
Comparable Average Transaction Count Growth	-	1.40%	0.80%