TSCO
Tractor Supply Company
$59.66
-$0.21(-0.35%)
69
Overall
75
Value
63
Tech
71
Quality
Market Cap
$31.62B
Volume
6.77M
52W Range
$46.85 - $63.99
Target Price
$63.29
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $6.2B | $6.8B | $7.3B | $7.9B | $8.4B | $10.6B | $12.7B | $14.2B | $14.6B | $14.9B | ||
| Total Revenue | $6.2B | $6.8B | $7.3B | $7.9B | $8.4B | $10.6B | $12.7B | $14.2B | $14.6B | $14.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.1B | $4.5B | $4.8B | $5.2B | $5.5B | $6.9B | $8.3B | $9.2B | $9.3B | $9.5B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.1B | $2.3B | $2.5B | $2.7B | $2.9B | $3.8B | $4.5B | $5.0B | $5.2B | $5.4B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.5B | $1.6B | $1.8B | $2.0B | $2.1B | $2.7B | $3.2B | $3.5B | $3.7B | $3.9B | ||
| Selling, General & Administrative | $1.4B | $1.5B | $1.6B | $1.8B | $1.9B | $2.5B | $2.9B | $3.2B | $3.4B | $3.5B | ||
| Selling & Marketing Expenses | $73.9M | $84.2M | $81.3M | $83.4M | $86.6M | $100.9M | $95.4M | $94.6M | $87.1M | $95.2M | ||
| General & Administrative Expenses | $1.4B | $1.5B | $1.6B | $1.8B | $1.9B | $2.5B | $2.9B | $3.2B | $3.4B | $3.5B | ||
| Promotion & Advertising | $73.9M | $84.2M | $81.3M | $83.4M | $86.6M | $100.9M | $95.4M | -- | -- | -- | ||
| Salaries & Wages | $19.4M | $23.6M | $29.2M | $28.9M | $31.1M | $37.3M | $47.6M | -- | -- | -- | ||
| Depreciation & Amortization | $123.6M | $143.0M | $165.8M | $177.4M | $196.0M | $217.1M | $270.2M | $343.1M | $393.0M | $447.2M | ||
| Depreciation & Amortization | $123.6M | $143.0M | $165.8M | $177.4M | $196.0M | $217.1M | $270.2M | $343.1M | $393.0M | $447.2M | ||
| Amortization | $10.3M | $94.4M | $93.2M | $93.2M | $4.3M | $4.8M | $28.2M | $233.5M | $249.8M | $249.8M | ||
| Other Operating Expenses | $-869.0K | $-460.0K | $-527.0K | $-621.0K | $-650.0K | $-816.0K | $-927.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $650.5M | $694.1M | $686.4M | $701.7M | $743.2M | $996.9M | $1.3B | $1.4B | $1.5B | $1.5B | ||
| EBITDA | $774.1M | $837.0M | $852.2M | $879.1M | $939.2M | $1.2B | $1.6B | $1.8B | $1.9B | $1.9B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $2.9M | $5.8M | $13.9M | $18.4M | $19.8M | $28.8M | $26.6M | $30.6M | $46.5M | $54.6M | ||
| Net Non-Operating Interest Income/Expense | $-2.9M | $-5.8M | $-13.9M | $-18.4M | $-19.8M | $-28.8M | $-26.6M | $-30.6M | $-1.6M | $-1.5M | ||
| Gain on Sale of Securities | -- | $-2.3M | -- | -- | -- | $2.2M | -- | -- | -- | -- | ||
| Other Income/Expense | $-1.6M | $-3.3M | $-1.4M | $-2.7B | $4.3M | $8.2M | $-3.4B | -- | -- | -- | ||
| Other Special Charges | $1.6M | $1.9M | $2.7B | $2.7B | $2.8B | $3.0B | $3.4B | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | $-69.0M | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $69.0M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $650.5M | $694.1M | $686.4M | $701.7M | $743.2M | $996.9M | $1.3B | $1.4B | $1.5B | $1.5B | ||
| Pre-Tax Income | $647.6M | $688.3M | $672.5M | $683.4M | $723.4M | $968.1M | $1.3B | $1.4B | $1.4B | $1.4B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $237.2M | $251.2M | $249.9M | $151.0M | $161.0M | $219.2M | $283.0M | $315.6M | $325.2M | $311.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $410.4M | $437.1M | $422.6M | $532.4M | $562.4M | $749.0M | $997.1M | $1.1B | $1.1B | $1.1B | ||
| Net Income (Continuing Operations) | $410.4M | $437.1M | $422.6M | $532.4M | $562.4M | $749.0M | $997.1M | $1.1B | $1.1B | $1.1B | ||
| Net Income (Discontinued Operations) | $410.4M | $437.1M | $422.6M | $532.4M | $562.4M | $749.0M | $997.1M | $1.1B | $1.1B | $1.1B | ||
| Net Income (Common Stockholders) | $410.4M | $437.1M | $422.6M | $532.4M | $562.4M | $749.0M | $997.1M | $1.1B | $1.1B | $1.1B | ||
| Normalized Income | -- | -- | $437.1M | -- | -- | -- | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $5.6B | $6.1B | $6.6B | $7.2B | $7.6B | $9.6B | $11.4B | $12.8B | $13.1B | $13.4B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $677.9M | $664.5M | $637.9M | $613.3M | $598.6M | $581.9M | $574.0M | $556.7M | $545.5M | $536.9M | ||
| Average Shares Outstanding (Diluted) | $684.2M | $669.1M | $641.0M | $617.4M | $603.7M | $587.2M | $579.1M | $560.7M | $548.7M | $539.7M | ||
| Shares Outstanding | $668.7M | $653.6M | $625.6M | $606.4M | $586.4M | $581.5M | $563.9M | $550.4M | $539.6M | $531.5M | ||
| Basic EPS | $0.61 | $0.66 | $0.66 | $0.87 | $0.94 | $1.29 | $1.74 | $1.96 | $2.03 | $2.05 | ||
| Basic EPS (Continuing Operations) | $0.61 | $0.66 | $0.66 | $0.87 | $0.94 | $1.29 | $1.74 | $1.96 | $2.03 | $2.05 | ||
| Diluted EPS | $0.60 | $0.65 | $0.66 | $0.86 | $0.93 | $1.28 | $1.72 | $1.94 | $2.02 | $2.04 | ||
| Diluted EPS (Continuing Operations) | $0.60 | $0.65 | $0.66 | $0.86 | $0.93 | $1.28 | $1.72 | $1.94 | $2.02 | $2.04 | ||
| Dividend Per Share | $0.15 | $0.18 | $0.21 | $0.24 | $0.27 | $0.30 | $0.42 | $0.74 | $0.82 | $0.88 | ||
| OTHER METRICS | ||||||||||||
| Other Gand A | $1.4B | $1.5B | $1.6B | $1.8B | $1.9B | $2.5B | $2.9B | $3.2B | $3.4B | $3.5B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $8.2M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $262.1M | $293.0M | $319.5M | $342.2M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TSCO | $59.66 | -0.4% | 6.77M |
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