← TRACTOR SUPPLY CO /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.8b |
$7.3b
+7.03%
|
$7.9b
+9.02%
|
$8.4b
+5.57%
|
$10.6b
+27.16%
|
$12.7b
+19.87%
|
$14.2b
+11.57%
|
$14.6b
+2.47%
|
$14.9b
+2.25%
|
$15.5b
+4.31%
|
$15.8b
+1.46%
|
|
| Cost of Revenue | $4.5b |
$4.8b
+6.96%
|
$5.2b
+9.32%
|
$5.5b
+5.22%
|
$6.9b
+25.16%
|
$8.3b
+20.34%
|
$9.2b
+11.86%
|
$9.3b
+1.03%
|
$9.5b
+1.71%
|
$9.9b
+4.04%
|
$10.0b
+1.40%
|
|
| Gross Profit | $2.3b |
$2.5b
+7.17%
|
$2.7b
+8.45%
|
$2.9b
+6.26%
|
$3.8b
+30.98%
|
$4.5b
+19.02%
|
$5.0b
+11.06%
|
$5.2b
+5.15%
|
$5.4b
+3.22%
|
$5.7b
+4.78%
|
$5.7b
+1.56%
|
|
| Selling, General and Administrative Expense | $1.5b | $1.6b | $1.8b | $1.9b | $2.5b | $2.9b | $3.2b | $3.4b | $3.5b | $3.7b | $3.8b | |
| Operating Lease, Expense | — | — | — | — | ($519.4m) | $539.3m | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $694.1m |
$686.4m
-1.11%
|
$701.7m
+2.24%
|
$743.2m
+5.91%
|
$996.9m
+34.14%
|
$1.3b
+31.07%
|
$1.4b
+9.81%
|
$1.5b
+3.06%
|
$1.5b
-0.77%
|
$1.5b
-0.01%
|
$1.4b
-4.34%
|
|
| Interest Expense | $5.8m | $13.9m | $18.4m | $19.8m | $28.8m | $26.6m | $30.6m | $46.5m | — | $69.1m | $67.7m | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $1.4m | $1.4m | $456k | ($4.3m) | ($5.7m) | — | — | — | — | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $54.6m | — | $67.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.3b | $1.4b | $1.4b | $1.4b | $1.4b | $1.3b | |
| Current Income Tax Expense (Benefit) | $242.1m | $222.5m | $139.0m | $153.6m | $249.7m | $255.4m | $267.3m | $315.1m | $332.0m | $240.9m | $261.3m | |
| Income Tax Expense (Benefit) | $251.2m | $249.9m | $151.0m | $161.0m | $219.2m | $283.0m | $315.6m | $325.2m | $311.7m | $302.2m | $261.3m | |
| Net Income (Loss) Attributable to Parent | $437.1m |
$422.6m
-3.32%
|
$532.4m
+25.97%
|
$562.4m
+5.63%
|
$749.0m
+33.18%
|
$997.1m
+33.13%
|
$1.1b
+9.19%
|
$1.1b
+1.70%
|
$1.1b
-0.54%
|
$1.1b
-0.47%
|
$1.0b
-7.68%
|
|
| Earnings Per Share, Basic | $0.66 | $0.66 | $0.87 | $0.94 | $1.29 | $1.74 | $1.96 | $2.03 | $2.05 | $2.07 | $1.92 | |
| Earnings Per Share, Diluted | $0.65 | $0.66 | $0.86 | $0.93 | $1.28 | $1.72 | $1.94 | $2.02 | $2.04 | $2.06 | $1.92 | |
| Common Stock, Dividends, Per Share, Declared | $0.18 | $0.21 | $0.24 | $0.27 | $0.30 | $0.42 | $0.74 | $0.82 | $0.88 | $0.92 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 664.5m | 637.9m | 613.3m | 598.6m | 581.9m | 574.0m | 556.7m | 545.5m | 536.9m | 530.0m | 527.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 669.1m | 641.0m | 617.4m | 603.7m | 587.2m | 579.1m | 560.7m | 548.7m | 539.7m | 532.2m | 528.8m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | $4.8m | $11.8m | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $60.8m | $0 | $0 | $0 | $0 | $0 | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.