The TJX Companies, Inc. (TJX) — Financial statements
Income statement, balance sheet, and cash flow for The TJX Companies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 60,372↑7.1% | 56,360↑4.0% | 54,217↑8.6% | 49,936↑2.9% | 48,550 | |
| Cost of Revenue | 41,679↑6.6% | 39,112↑3.1% | 37,951↑5.0% | 36,149↑4.1% | 34,714 | |
| Gross Profit | 18,693↑8.4% | 17,248↑6.0% | 16,266↑18.0% | 13,787↓0.4% | 13,836 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 10,329↑4.4% | 9,896↑17.5% | 8,420↓1.8% | 8,575 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 617↑7.7% | 573↑13.0% | 507↑0.2% | 506 | |
| SG&A Expenses | 11,515↑5.2% | 10,946↑4.6% | 10,469↑17.3% | 8,927↓1.7% | 9,081 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 11,515↑5.2% | 10,946↑4.6% | 10,469↑17.3% | 8,927↓1.7% | 9,081 | |
| Total Costs & Expenses | 53,194↑6.3% | 50,058↑3.4% | 48,420↑7.4% | 45,076↑2.9% | 43,795 | |
| Operating Results | ||||||
| Operating Income | 7,178↑13.9% | 6,302↑8.7% | 5,797↑19.3% | 4,860↑2.2% | 4,755 | |
| Depreciation & Amortization | 1,247↑13.0% | 1,104↑14.5% | 964↑8.7% | 887↑2.2% | 868 | |
| EBITDA | 8,546↑11.5% | 7,663↑9.3% | 7,010↑25.0% | 5,607↑4.1% | 5,385 | |
| EBIT | 7,299↑11.3% | 6,559↑8.5% | 6,046↑28.1% | 4,720↑4.5% | 4,517 | |
| Interest & Other Income | ||||||
| Net Interest Income | 121↓33.1% | 181↑6.5% | 170↑2933.3% | -6↑94.8% | -115 | |
| Interest Income | 121↓52.9% | 257↑3.2% | 249↑219.2% | 78↑1850.0% | 4 | |
| Interest Expense | 0.00↓100.0% | 76↓3.8% | 79↓6.0% | 84↓29.4% | 119 | |
| Non-Operating Income | -121↑52.9% | -257↓3.2% | -249↓277.9% | 140↓41.2% | 238 | |
| Other Income / Expenses | 121↓33.1% | 181↑6.5% | 170↑175.9% | -224↑37.3% | -357 | |
| Income Before Tax | 7,299↑12.6% | 6,483↑8.6% | 5,967↑28.7% | 4,636↑5.4% | 4,398 | |
| Income Tax Expense | 1,805↑11.5% | 1,619↑8.4% | 1,493↑31.2% | 1,138↑2.1% | 1,115 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5,494↑13.0% | 4,864↑8.7% | 4,474↑27.9% | 3,498↑6.5% | 3,283 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 5,494↑13.0% | 4,864↑8.7% | 4,474↑27.9% | 3,498↑6.5% | 3,283 | |
| Bottom-Line Net Income | 5,494↑13.0% | 4,864↑8.7% | 4,474↑27.9% | 3,498↑6.5% | 3,283 | |
| EPS (Basic) | 4.89↑13.5% | 4.31↑10.5% | 3.90↑30.0% | 3.00↑9.5% | 2.74 | |
| EPS (Diluted) | 4.88↑14.6% | 4.26↑10.4% | 3.86↑30.0% | 2.97↑10.0% | 2.70 | |
| Weighted Average Shares | 1,125↓0.3% | 1,128↓1.6% | 1,146↓1.7% | 1,166↓2.8% | 1,200 | |
| Weighted Average Diluted Shares | 1,125↓1.5% | 1,142↓1.5% | 1,159↓1.6% | 1,178↓3.1% | 1,216 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.