Tractor Supply (TSCO) Operating Income (2009 - 2026)
Tractor Supply's (TSCO) quarterly Operating Income came in at $233.4 million in Q1 2026, down 6.3% YoY from $249.1 million in Q1 2025, and down 21.6% on a QoQ basis from $297.7 million in Q4 2025.
Tractor Supply (TSCO) Operating Income (2009 - 2026) Analysis & Trends
Tractor Supply (TSCO) has 18 years of Operating Income data on file, last reported at $233.4 million in Q1 2026.
- Quarterly Operating Income fell 6.3% year-over-year to $233.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (changed 0.13% YoY) and the FY2025 annual result came in at $1.5 billion, changed 0.01% from the prior year.
- Operating Income retreated to $233.4 million in Q1 2026, from $297.7 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $577.8 million in Q2 2025 to a low of $233.4 million in Q1 2026.
- A 5-year average of $357.8 million and a median of $324.6 million in 2024 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income increased 22.57% — and 2023, when it slipped 6.95%.
- Tracing TSCO's Operating Income over 5 years: stood at $359.2 million in 2022, then dropped by 6.95% to $334.2 million in 2023, then declined by 4.75% to $318.3 million in 2024, then fell by 6.48% to $297.7 million in 2025, then dropped by 21.6% to $233.4 million in 2026.
- The last three Operating Income figures came in at $233.4 million (Q1 2026), $297.7 million (Q4 2025), and $342.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 350.33 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 477.81 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 448.26 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 467.12 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 370.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 450.65 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 154.24 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 304.90 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 599.00 Mn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | 130.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 467.12 Mn |
| Mar 28, 2026 | 233.43 Mn |
| Dec 27, 2025 | 297.73 Mn |
| Sep 27, 2025 | 342.71 Mn |
| Jun 28, 2025 | 577.81 Mn |
| Mar 29, 2025 | 249.14 Mn |
| Dec 28, 2024 | 318.35 Mn |
| Sep 28, 2024 | 324.60 Mn |
| Jun 29, 2024 | 561.46 Mn |
| Mar 30, 2024 | 263.13 Mn |
| Dec 30, 2023 | 334.24 Mn |
| Sep 30, 2023 | 340.91 Mn |
| Jul 1, 2023 | 559.33 Mn |
| Apr 1, 2023 | 244.44 Mn |
| Dec 31, 2022 | 359.21 Mn |
| Sep 24, 2022 | 306.41 Mn |
| Jun 25, 2022 | 525.04 Mn |
| Mar 26, 2022 | 244.29 Mn |
| Dec 25, 2021 | 293.05 Mn |
| Sep 25, 2021 | 297.23 Mn |