TJX Companies Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $60.37B | $56.36B | $54.22B | $49.93B | $48.52B | $32.14B | $41.72B | $38.97B |
| Marmaxx | — | — | $32.70B | $29.74B | $29.07B | $19.77B | $25.18B | $23.73B |
| HomeGoods | — | — | $9.19B | $8.44B | $9.23B | $6.54B | $6.37B | $5.79B |
| TJX Canada | — | — | $4.86B | $4.75B | $4.64B | $3.22B | $4.12B | $3.80B |
| TJX International | — | — | $7.47B | $7.00B | $5.59B | $2.61B | $6.04B | $5.65B |
| Cost of Revenue | $41.68B | $39.11B | $37.95B | $36.15B | $34.71B | $24.53B | $29.85B | $27.83B |
| Gross Profit | $18.69B | $17.25B | $16.27B | $13.79B | $13.81B | $7.60B | $11.87B | $11.13B |
| Gross Margin | 31.0% | 30.6% | 30.0% | 27.6% | 28.5% | 23.7% | 28.5% | 28.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $11.52B | $10.95B | $10.47B | $8.93B | $9.08B | $7.02B | $7.45B | $6.92B |
| Operating Income | $7.38B | $6.56B | $6.05B | $4.73B | $4.52B | $288.0M | $4.47B | $4.76B |
| Operating Margin | 12.2% | 11.6% | 11.2% | 9.5% | 9.3% | 0.9% | 10.7% | 12.2% |
| Interest Expense | $79.0M | $78.0M | $82.0M | $91.0M | $123.0M | $199.0M | $61.4M | $69.1M |
| Pretax Income | $7.30B | $6.48B | $5.97B | $4.64B | $4.40B | $89.0M | $4.41B | $4.17B |
| Income Tax Expense | $1.81B | $1.62B | $1.49B | $1.14B | $1.12B | $-1.0M | $1.13B | $1.11B |
| Net Income | $5.49B | $4.86B | $4.47B | $3.50B | $3.28B | $90.0M | $3.27B | $3.06B |
| Net Margin | 9.1% | 8.6% | 8.3% | 7.0% | 6.8% | 0.3% | 7.8% | 7.9% |
| EPS (Basic) | $4.93 | $4.31 | $3.90 | $3.00 | $2.74 | $0.08 | $2.71 | $2.47 |
| EPS (Diluted) | $4.87 | $4.26 | $3.86 | $2.97 | $2.70 | $0.07 | $2.67 | $2.43 |
| Shares Outstanding (Basic) | 1.11B | 1.13B | 1.15B | 1.17B | 1.20B | 1.20B | 1.21B | 1.24B |
| Shares Outstanding (Diluted) | 1.13B | 1.14B | 1.16B | 1.18B | 1.22B | 1.22B | 1.23B | 1.26B |
| Dividends Per Share | $1.70 | $1.50 | $1.33 | $1.18 | $1.04 | $0.26 | $0.92 | $0.78 |