The TJX Companies, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $35.86B | $33.18B | $30.94B | $29.08B | $27.42B | $25.88B | $23.19B | $21.94B |
| Cost of Revenue | $25.50B | $23.57B | — | — | — | — | — | — |
| Gross Profit | $10.36B | $9.62B | — | — | — | — | — | — |
| Gross Margin | 28.9% | 29.0% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.38B | $5.77B | $5.21B | $4.70B | $4.47B | $4.25B | $3.89B | $3.71B |
| Operating Income | $4.40B | $4.26B | $4.10B | $3.93B | $3.68B | $3.44B | $-16.6M | $10.3M |
| Operating Margin | 12.3% | 12.8% | 13.3% | 13.5% | 13.4% | 13.3% | -0.1% | 0.0% |
| Interest Expense | $69.2M | $69.2M | $68.3M | $64.8M | $57.1M | $48.6M | $49.3M | $49.0M |
| Pretax Income | $3.86B | $3.72B | $3.66B | $3.55B | $3.32B | $3.08B | $2.41B | $2.16B |
| Income Tax Expense | $1.25B | $1.42B | $1.38B | $1.33B | $1.18B | $1.17B | $915.3M | $824.6M |
| Net Income | $2.61B | $2.30B | $2.28B | $2.22B | $2.14B | $1.91B | $1.50B | $1.34B |
| Net Margin | 7.3% | 6.9% | 7.4% | 7.6% | 7.8% | 7.4% | 6.5% | 6.1% |
| EPS (Basic) | $2.05 | $1.75 | $3.38 | $3.20 | $3.00 | $2.60 | $1.97 | $1.68 |
| EPS (Diluted) | $2.02 | $1.73 | $3.33 | $3.15 | $2.94 | $2.55 | $1.93 | $1.65 |
| Shares Outstanding (Basic) | 1.27B | 1.31B | 673.5M | 692.7M | 713.5M | 733.6M | 761.1M | 800.3M |
| Shares Outstanding (Diluted) | 1.29B | 1.33B | 683.3M | 703.5M | 726.4M | 747.6M | 773.8M | 812.8M |
| Dividends Per Share | $0.63 | $0.52 | $0.84 | $0.70 | $0.58 | $0.46 | $0.38 | $0.30 |