Tractor Supply Co.

TSCO ·Consumer Cyclical, Home Improvement Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $7.26B $6.78B $6.23B $5.71B $5.17B $4.66B $4.23B $3.64B
Net Sales $7.26B $6.78B $6.23B $5.71B $5.17B $4.66B $4.23B $3.64B
Cost of Revenue $4.76B $4.45B $4.08B $3.76B $3.41B $3.10B $2.83B $2.43B
Gross Profit $2.49B $2.33B $2.14B $1.95B $1.75B $1.57B $1.41B $1.20B
Gross Margin 34.3% 34.3% 34.4% 34.1% 33.9% 33.6% 33.3% 33.1%
Operating Expenses
Research & Development
SG&A Expense $1.64B $1.49B $1.37B $1.25B $1.14B $1.04B $973.8M $867.6M
Operating Income $686.4M $694.1M $650.5M $589.5M $514.7M $436.8M $352.7M $266.2M
Operating Margin 9.5% 10.2% 10.4% 10.3% 10.0% 9.4% 8.3% 7.3%
Interest Expense $13.9M $5.8M $2.9M $1.9M $557.0K $1.1M $2.1M $1.3M
Pretax Income $672.5M $688.3M $647.6M $587.6M $514.1M $435.7M $350.6M $264.9M
Income Tax Expense $249.9M $251.2M $237.2M $216.7M $185.9M $159.3M $127.9M $97.0M
Net Income $422.6M $437.1M $410.4M $370.9M $328.2M $276.5M $222.7M $168.0M
Net Margin 5.8% 6.4% 6.6% 6.5% 6.4% 5.9% 5.3% 4.6%
EPS (Basic) $0.66 $0.66 $0.61 $0.54 $0.47 $0.39 $0.31 $0.46
EPS (Diluted) $0.66 $0.65 $0.60 $0.53 $0.46 $0.38 $0.30 $0.45
Shares Outstanding (Basic) 637.9M 664.5M 677.9M 688.8M 697.1M 710.9M 717.8M 363.0M
Shares Outstanding (Diluted) 641.0M 669.1M 684.2M 697.2M 708.6M 727.6M 739.2M 373.4M
Dividends Per Share $0.21 $0.18 $0.15 $0.12 $0.10 $0.07 $0.04 $0.06
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