Name: TSCO Income Statement - Tractor Supply Co. /de/ Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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TSCO - Tractor Supply Co. /de/

USD | NASDAQ | Consumer Cyclical

TSCO Income Statement - Tractor Supply Co. /de/ Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15
Revenues
Revenues	3,592.0	3,898.3	3,719.0	4,439.7	3,467.0	3,773.5	3,468.2	4,246.6	3,394.8	3,412.0	3,299.2	4,006.4	3,270.8	3,903.4	3,024.1	3,319.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	15,649.1	15,524.0	14,883.2	14,555.7	14,204.7	12,731.1	10,620.4	8,351.9	7,911.0	7,256.4	6,779.6	6,226.5	5,711.7	5,164.8	4,664.1	4,232.7	3,638.3	3,206.9
Cost of Revenue	9,948.9	9,869.5	9,486.7	9,327.5	9,232.5	8,254.0	6,858.8	5,480.2	5,208.5	4,764.4	4,454.4	4,083.3	3,761.3	3,411.2	3,098.1	2,825.9	2,434.7
Gross Profit	5,700.3	5,654.5	5,396.6	5,228.2	4,972.2	4,477.2	3,761.5	2,871.8	2,702.5	2,492.0	2,325.2	2,143.2	1,950.4	1,753.6	1,566.1	1,406.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,451.7	1,467.4	1,467.5	1,478.9	1,434.9	1,306.7	996.9	743.2	701.7	686.4	694.1	650.5	589.5	514.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	301.8	302.2	311.7	325.2	315.6	283.0	219.2	161.0	151.0	249.9	251.2	237.2	216.7	185.9	159.3
Per Share
EPS Basic	2.05	2.07	2.05	2.03	1.96	8.69	6.44	4.70	4.34	3.31	3.29	3.03	2.69	2.35	1.94	1.55
Supplementary Data
EBITDA	1,952.2	1,961.4	1,914.7	1,872.0	1,778.0	1,576.9	1,214.1	939.2	879.1	852.2	837.0	774.1	704.1	614.7	525.8	433.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	941.2	944.4	922.5	940.1	886.2	891.2	852.3	884.9	853.4	819.3	828.2	909.6	772.2	777.9	734.6	752.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	126.6	127.8	124.1	122.1	120.1	120.1	113.6	109.3	104.3	90.3	97.2	94.8	87.2	83.4	77.6	75.4
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	233.4	297.7	342.7	577.8	249.1	318.4	324.6	561.5	263.1	340.9	244.4	359.2	306.4	525.0	244.3	293.1	297.2	485.9	230.5	184.5	252.2	447.7	112.5	190.4	161.8	287.6	103.4	180.4	153.1	273.5	94.7	148.3	96.4	194.6	142.0	249.2	108.2	173.3	139.2	245.2

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	19.1	16.9	14.7	18.0	19.6	17.2	13.9	11.6	11.9	9.5	12.7	10.2	6.2	7.1	7.1	6.5	6.1	6.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	214.3	280.9	328.0	559.8	229.5	301.1	310.7	549.8	251.2	331.4	231.8	349.0	300.2	517.9	237.2	286.5

Tax & Net
Income Tax Expense	49.8	53.5	68.8	129.8	50.1	64.7	69.3	124.7	53.1	76.4	48.7	78.1	66.0	121.5	50.0	65.2	66.7	109.2	42.0	40.5	54.4	100.6	23.7	41.4	34.8	63.2	21.6	39.1	31.9	61.2	18.8	52.6	33.3	69.4	51.5	90.9	39.4	61.2	51.1	91.0
Net Income From Continuing Ops	164.5	227.4	259.3	430.0	179.4	236.4	241.5	425.2	198.2	255.0	183.1	270.9	234.1	396.5	187.2	221.3	224.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	164.5	227.4	259.3	430.0	179.4	236.4	241.5	425.2	198.2	255.0	183.1	270.9	234.1	396.5	187.2	221.3	224.4
Net Income Attributable To Parent	164.5	227.4	259.3	430.0	179.4	236.4	241.5	425.2	198.2	255.0	183.1	270.9	234.1	396.5	187.2	221.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	164.5	227.4	259.3	430.0	179.4	236.4	241.5	425.2	198.2	255.0	183.1	270.9	234.1	396.5	187.2

Per Share
EPS Basic	0.31	-	0.49	0.81	0.34	-	0.45	0.79	0.37	2.34	1.66	-	2.11	3.55	1.66	-	1.96	3.21	1.56	-	1.64	2.92	0.72	-	1.03	1.82	0.63	-	0.96	1.70	0.57	0.73	0.46	-	0.67	1.17	0.51	-	0.64	1.13
EPS Diluted	0.31	-	0.49	0.81	0.34	-	0.45	0.79	0.37	2.33	1.65	-	2.10	3.53	1.65	-	1.95	3.19
Shares Basic	526.3	-	529.7	530.3	531.7	-	535.8	538.6	539.7	108.8	110.0	-	110.9	111.6	112.5	-	114.2	115.1
Shares Diluted	528.1	-	532.1	532.2	534.1	-	538.4	541.2	542.6	109.3	110.8	-	111.6	112.3	113.5	-	115.2	116.1

Supplementary Data
EBITDA	360.0	425.5	466.8	699.9	369.2	438.4	438.1	670.7	367.4	431.2	341.7	454.0	393.6	608.4	321.9	368.5	367.0	550.7	290.6	243.0	306.8	500.3	164.0	241.8	211.6	336.6	149.2	226.4	198.1	317.1	137.5	190.2	136.1	234.3	177.7	283.3	141.8	206.1	169.4	275.5
EBIT	233.4	297.7	342.7	577.8	249.1	318.4	324.6	561.5	263.1	340.9	244.4	359.2	306.4	525.0	244.3	293.1	297.2	485.9	230.5