Tractor Supply Income Statement (2009-2025) | TSCO

Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 946.50M747.73M862.53M1,065.66M829.11M1,032.65M1,178.36M977.78M1,240.03M1,020.42M1,291.90M1,065.64M1,286.17M1,085.84M1,455.77M1,208.09M1,415.09M1,183.68M1,583.83M1,359.95M1,584.25M1,331.35M1,772.90M1,475.64M1,646.61M1,467.80M1,852.53M1,542.71M1,916.54M1,564.08M2,017.76M1,721.70M1,952.84M1,682.90M2,213.25M1,881.62M2,133.27M1,822.22M2,353.78M1,984.14M2,191.78M1,959.19M3,176.33M2,606.57M2,878.26M2,792.34M3,601.56M3,017.93M3,319.28M3,024.13M3,903.41M3,270.80M4,006.38M3,299.22M4,184.69M3,411.98M3,659.84M3,394.83M4,246.62M3,468.24M3,773.53M3,466.95M4,439.73M3,719.04M
Cost of Revenue 644.31M501.69M569.91M706.85M549.98M695.81M775.87M650.17M836.86M687.62M840.44M708.47M861.54M733.75M949.63M792.42M935.38M787.46M1,033.30M895.88M1,044.66M886.75M1,147.58M963.40M1,085.61M973.35M1,203.31M1,007.43M1,270.28M1,045.88M1,313.05M1,121.25M1,284.24M1,119.25M1,443.84M1,228.49M1,416.94M1,207.24M1,533.04M1,289.90M1,449.98M1,297.94M2,019.51M1,658.62M1,882.73M1,808.56M2,314.07M1,932.62M2,198.71M1,967.62M2,517.15M2,104.99M2,642.75M2,129.32M2,669.93M2,161.50M2,366.78M2,173.98M2,691.00M2,177.80M2,443.90M2,211.53M2,799.76M2,329.81M
Gross Profit 302.20M246.04M292.62M358.80M279.14M336.84M402.50M327.60M403.17M332.80M451.46M357.17M424.62M352.09M506.14M415.67M479.71M396.22M550.53M464.07M539.60M444.61M625.32M512.25M561.00M494.44M649.22M535.27M646.26M518.20M704.71M600.46M668.60M563.65M769.41M653.13M716.33M614.98M820.75M694.24M741.80M661.25M1,156.81M947.96M995.53M983.78M1,287.48M1,085.31M1,120.58M1,056.51M1,386.26M1,165.82M1,363.62M1,169.91M1,514.77M1,250.48M1,293.06M1,220.85M1,555.63M1,290.45M1,329.63M1,255.42M1,639.97M1,389.23M
Operating items
Selling, General & Administrative 197.77M193.82M208.83M219.32M210.78M239.73M239.41M239.88M267.96M246.67M259.18M257.18M277.25M261.47M283.94M287.86M305.67M290.27M311.59M312.67M331.78M321.48M349.84M342.89M354.89M352.67M365.92M357.59M411.98M382.11M405.74M410.28M441.62M426.11M452.35M455.00M489.98M465.81M484.19M482.60M499.97M497.27M656.52M641.13M683.60M693.19M736.75M718.26M752.10M734.58M777.86M772.17M909.60M828.24M853.16M819.31M855.55M853.44M884.90M852.30M891.23M886.21M940.06M922.45M
Operating Expenses 197.77M193.82M208.83M219.32M210.78M239.73M239.41M239.88M267.96M246.67M259.18M257.18M277.25M261.47M283.94M287.86M305.67M290.27M311.59M312.67M331.78M321.48M349.84M342.89M354.89M352.67M365.92M357.59M411.98M382.11M405.74M410.28M441.62M426.11M452.35M455.00M489.98M465.81M484.19M482.60M499.97M497.27M656.52M641.13M683.60M693.19M736.75M718.26M752.10M734.58M777.86M772.17M909.60M828.24M853.16M819.31M855.55M853.44M884.90M852.30M891.23M886.21M940.06M922.45M
Operating Income 88.29M35.80M66.29M122.32M50.86M78.62M144.26M68.13M111.55M64.39M169.84M77.78M124.78M67.92M197.98M101.67M147.08M78.73M211.03M122.01M177.70M92.85M245.16M139.21M173.29M108.19M249.25M142.02M194.62M96.36M257.93M148.25M183.84M94.75M273.46M153.15M180.38M103.41M287.56M161.82M190.44M112.54M447.75M252.18M184.47M230.54M485.88M297.23M293.05M244.29M525.03M306.41M359.21M244.44M559.33M340.90M334.24M263.12M561.46M324.60M318.35M249.14M577.81M342.71M
EBIT 88.29M35.80M66.29M122.32M50.86M78.62M144.26M68.13M111.55M64.39M169.84M77.78M124.78M67.92M197.98M101.67M147.08M78.73M211.03M122.01M177.70M92.85M245.16M139.21M173.29M108.19M249.25M142.02M194.62M96.36M257.93M148.25M183.84M94.75M273.46M153.15M180.38M103.41M287.56M161.82M190.44M112.54M447.75M252.18M184.47M230.54M485.88M297.23M293.05M244.29M525.03M306.41M359.21M244.44M559.33M340.90M334.24M263.12M561.46M324.60M318.35M249.14M577.81M342.71M
Net income details
EBT 88.03M35.34M65.78M122.08M50.82M77.94M144.05M67.54M110.51M63.81M169.81M77.54M124.58M67.74M197.42M101.32M147.61M78.28M210.72M121.51M177.08M91.98M244.33M138.43M172.88M107.07M247.34M140.91M192.95M93.58M254.83M144.50M179.60M90.28M268.48M148.69M175.94M98.48M282.38M156.92M185.60M107.49M439.31M244.97M176.38M223.31M479.18M291.08M286.51M237.22M517.94M300.19M348.97M231.76M546.99M331.37M322.29M251.22M549.85M310.72M301.15M229.50M559.83M328.04M
Tax Provisions 33.27M13.36M23.25M45.59M18.80M27.78M52.89M24.80M40.00M23.48M63.19M27.52M45.09M23.74M73.84M36.55M51.73M29.47M77.31M44.91M65.02M33.94M91.00M51.11M61.16M39.40M90.91M51.47M69.37M33.27M94.18M52.60M69.86M18.85M61.19M31.90M39.09M21.65M63.17M34.78M41.42M23.71M100.63M54.36M40.49M41.96M109.16M66.68M65.17M49.99M121.46M66.05M78.10M48.67M125.75M76.36M74.38M53.06M124.65M69.25M64.74M50.13M129.79M68.77M
Profit After Tax 54.76M21.98M42.53M76.49M32.02M50.16M91.16M42.73M70.51M40.33M106.62M50.02M79.49M44.01M123.58M64.77M95.88M48.81M133.41M76.60M112.06M58.04M153.33M87.31M111.71M67.67M156.43M89.44M123.58M60.31M160.65M91.90M109.74M71.43M207.29M116.78M136.85M76.83M219.21M122.13M144.18M83.78M338.68M190.61M135.89M181.35M370.02M224.40M221.34M187.23M396.48M234.14M270.87M183.09M421.23M255.00M247.90M198.17M425.20M241.47M236.41M179.37M430.04M259.27M
Income from Continuing Operations 54.76M21.98M42.53M76.49M32.02M50.16M91.16M42.73M70.51M40.33M106.62M50.02M79.49M44.01M123.58M64.77M95.88M48.81M133.41M76.60M112.06M58.04M153.33M87.31M111.71M67.67M156.43M89.44M123.58M60.31M160.65M91.90M109.74M71.43M207.29M116.78M136.85M76.83M219.21M122.13M144.18M83.78M338.68M190.61M135.89M181.35M370.02M224.40M221.34M187.23M396.48M234.14M270.87M183.09M421.23M255.00M247.90M198.17M425.20M241.47M236.41M179.37M430.04M259.27M
Consolidated Net Income 54.76M21.98M42.53M76.49M32.02M50.16M91.16M42.73M70.51M40.33M106.62M50.02M79.49M44.01M123.58M64.77M95.88M48.81M133.41M76.60M112.06M58.04M153.33M87.31M111.71M67.67M156.43M89.44M123.58M60.31M160.65M91.90M109.74M71.43M207.29M116.78M136.85M76.83M219.21M122.13M144.18M83.78M338.68M190.61M135.89M181.35M370.02M224.40M221.34M187.23M396.48M234.14M270.87M183.09M421.23M255.00M247.90M198.17M425.20M241.47M236.41M179.37M430.04M259.27M
Income towards Parent Company 54.76M21.98M42.53M76.49M32.02M50.16M91.16M42.73M70.51M40.33M106.62M50.02M79.49M44.01M123.58M64.77M95.88M48.81M133.41M76.60M112.06M58.04M153.33M87.31M111.71M67.67M156.43M89.44M123.58M60.31M160.65M91.90M109.74M71.43M207.29M116.78M136.85M76.83M219.21M122.13M144.18M83.78M338.68M190.61M135.89M181.35M370.02M224.40M221.34M187.23M396.48M234.14M270.87M183.09M421.23M255.00M247.90M198.17M425.20M241.47M236.41M179.37M430.04M259.27M
Net Income towards Common Stockholders 54.76M21.98M42.53M76.49M32.02M50.16M91.16M42.73M70.51M40.33M106.62M50.02M79.49M44.01M123.58M64.77M95.88M48.81M133.41M76.60M112.06M58.04M153.33M87.31M111.71M67.67M156.43M89.44M123.58M60.31M160.65M91.90M109.74M71.43M207.29M116.78M136.85M76.83M219.21M122.13M144.18M83.78M338.68M190.61M135.89M181.35M370.02M224.40M221.34M187.23M396.48M234.14M270.87M183.09M421.23M255.00M247.90M198.17M425.20M241.47M236.41M179.37M430.04M259.27M
Additional items
EPS (Basic) 1.530.300.590.00M441.010.691.270.600.490.561.480.350.560.320.890.460.690.350.960.560.810.431.130.640.820.511.170.670.930.461.250.730.860.571.700.961.120.631.821.031.220.722.921.641.171.563.211.961.951.663.552.11-5.361.663.852.34-5.820.370.790.450.440.340.810.49
EPS (Weighted Average and Diluted) 1.500.300.580.00M427.280.671.230.580.480.551.450.350.550.310.870.460.680.350.950.550.800.421.120.640.820.501.160.670.920.461.250.720.860.571.690.951.110.631.801.021.210.712.901.621.151.553.191.951.931.653.532.10-5.331.653.832.33-5.790.370.790.450.440.340.810.49
Shares Outstanding (Weighted Average) 35.92M0.07M71.98M0.07M0.07M0.07M72.60M72.70M72.37M71.99M143.55M71.59M71.81M142.77M142.18M138.90M139.34M139.52M139.41M139.12M138.76M138.29M137.77M136.35M136.23M136.00M135.58M133.63M133.60M133.53M132.91M130.28M129.23M128.29M127.59M124.48M123.29M122.82M122.65M121.21M120.79M120.18M119.73M116.74M116.33M116.34M116.37M116.15M115.64M115.17M114.79M112.53M112.06M111.66M556.68M110.05M109.73M109.42M545.48M539.73M539.19M538.07M536.95M531.73M531.03M530.60M
Shares Outstanding (Diluted Average) 36.53M0.07M73.30M0.07M0.07M0.07M74.69M74.93M74.57M74.16M147.84M73.49M73.49M146.20M145.51M141.61M141.58M141.73M141.72M141.03M140.57M140.00M139.44M137.74M137.57M137.29M136.84M134.71M134.63M134.51M133.81M131.09M129.91M128.91M128.20M125.17M123.97M123.57M123.47M122.15M121.83M121.24M120.74M117.43M117.12M117.75M117.44M117.23M116.66M116.17M115.82M113.50M112.91M112.46M560.74M110.78M110.41M110.06M548.73M542.64M541.91M540.73M539.65M534.10M533.15M532.82M
EBITDA 88.29M35.80M66.29M122.32M50.86M78.62M144.26M68.13M111.55M64.39M169.84M77.78M124.78M67.92M197.98M101.67M147.08M78.73M211.03M122.01M177.70M92.85M245.16M139.21M173.29M108.19M249.25M142.02M194.62M96.36M257.93M148.25M183.84M94.75M273.46M153.15M180.38M103.41M287.56M161.82M190.44M112.54M447.75M252.18M184.47M230.54M485.88M297.23M293.05M244.29M525.03M306.41M359.21M244.44M559.33M340.90M334.24M263.12M561.46M324.60M318.35M249.14M577.81M342.71M
Interest Expenses 0.26M0.46M0.51M0.24M0.04M0.69M0.22M0.59M1.04M0.58M0.03M0.24M0.20M0.18M0.56M0.35M-0.53M0.45M0.31M0.51M0.62M0.87M0.83M0.78M0.41M1.12M1.91M1.11M1.67M2.78M3.09M3.75M4.24M4.47M4.98M4.46M4.45M4.93M5.18M4.90M4.84M5.05M8.44M7.21M8.09M7.22M6.70M6.15M6.54M7.07M7.10M6.23M10.24M12.68M12.34M9.54M11.95M11.90M11.61M13.88M17.20M19.64M17.98M14.67M
Tax Rate 37.79%37.80%35.35%37.35%37.00%35.64%36.71%36.73%36.19%36.80%37.21%35.49%36.19%35.04%37.40%36.08%35.04%37.64%36.69%36.96%36.72%36.90%37.25%36.93%35.38%36.80%36.76%36.52%35.95%35.55%36.96%36.40%38.90%20.88%22.79%21.46%22.22%21.98%22.37%22.17%22.32%22.06%22.91%22.19%22.95%18.79%22.78%22.91%22.75%21.07%23.45%22.00%22.38%21.00%22.99%23.05%23.08%21.12%22.67%22.29%21.50%21.84%23.18%20.96%