Tractor Supply Company Detailed Financials

Full historical quarterly statements

Metric2026-03-282025-12-272025-09-272025-06-282025-03-292024-12-312024-09-282024-06-29
Total Revenue3.59B3.90B3.72B4.44B3.47B3.77B3.47B4.25B
Cost of Goods Sold2.42B2.90B2.33B2.92B2.21B2.44B2.18B2.69B
Gross Profit1.17B998.0M1.39B1.52B1.26B1.33B1.29B1.56B
R&D Expenses00000000
Operating Expenses941.2M700.2M1.05B940.1M1.01B1.01B965.8M994.2M
Operating Income233.4M297.7M342.7M577.8M249.1M318.3M324.6M561.5M
Other Income / Gains-19.1M-16.9M-14.7M-18.0M-19.6M-17.2M-13.9M-11.6M
Net Income164.5M227.4M259.3M430.0M179.4M236.4M241.5M425.2M
EPS (Diluted)0.310.430.490.810.340.440.450.79
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3270.2560.3740.3420.3620.3520.3720.366
General And Administrative Expenses00000796.0M00
Selling And Marketing Expenses0000095.2M00
Selling General And Administrative Expenses941.2M944.4M922.5M940.1M886.2M891.2M852.3M884.9M
Other Expenses0-244.1M124.1M0120.1M120.1M113.5M109.3M
Cost And Expenses3.36B3.60B3.38B3.86B3.22B3.46B3.14B3.69B
Interest Income00000000
Interest Expense19.1M16.9M14.7M18.0M19.6M17.2M13.9M11.6M
Depreciation And Amortization126.6M127.8M124.1M122.1M120.1M120.1M113.5M109.3M
Ebitda360.0M425.5M466.8M699.9M369.2M438.4M438.1M670.7M
Ebitdaratio0.100.1090.1260.1580.1060.1160.1260.158
Operating Income Ratio0.0650.0760.0920.130.0720.0840.0940.132
Income Before Tax214.3M280.9M328.0M559.8M229.5M301.1M310.7M549.8M
Income Before Tax Ratio0.060.0720.0880.1260.0660.080.090.129
Income Tax Expense49.8M53.5M68.8M129.8M50.1M64.7M69.3M124.7M
Net Income Ratio0.0460.0580.070.0970.0520.0630.070.10
Epsdiluted0.310.430.490.810.340.440.450.786
Weighted Average Shs Out526.3M528.0M530.6M530.3M531.7M533.6M538.1M538.6M
Weighted Average Shs Out Dil528.1M530.3M532.8M532.2M534.1M539.7M538.4M541.2M