Tractor Supply Company (TSCO) — Financial statements
Income statement, balance sheet, and cash flow for Tractor Supply Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 15,524↑4.3% | 14,883↑2.2% | 14,556↑2.5% | 14,205↑11.6% | 12,731 | |
| Cost of Revenue | 10,364↑9.2% | 9,487↑1.7% | 9,328↑1.0% | 9,233↑11.9% | 8,254 | |
| Gross Profit | 5,160↓4.4% | 5,397↑3.2% | 5,228↑5.1% | 4,972↑11.1% | 4,477 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 3,387↑3.6% | 3,269↑5.5% | 3,100↑10.5% | 2,805 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 95↑9.3% | 87↓7.9% | 95↓0.8% | 95 | |
| SG&A Expenses | 3,693↑6.1% | 3,482↑3.7% | 3,356↑5.1% | 3,194↑10.1% | 2,900 | |
| Other Expenses | 0.00↓100.0% | 447↑13.8% | 393↑14.6% | 343↑27.0% | 270 | |
| Operating Expenses | 3,693↓6.0% | 3,929↑4.8% | 3,749↑6.0% | 3,537↑11.6% | 3,170 | |
| Total Costs & Expenses | 14,057↑4.8% | 13,416↑2.6% | 13,077↑2.4% | 12,770↑11.8% | 11,424 | |
| Operating Results | ||||||
| Operating Income | 1,467↓0.0% | 1,468↓0.8% | 1,479↑3.1% | 1,435↑9.8% | 1,307 | |
| Depreciation & Amortization | 494↑10.5% | 447↑13.8% | 393↑14.6% | 343↑27.0% | 270 | |
| EBITDA | 1,961↑2.4% | 1,915↑2.3% | 1,872↑5.3% | 1,778↑12.8% | 1,577 | |
| EBIT | 1,467↓0.0% | 1,468↓0.8% | 1,479↑3.1% | 1,435↑9.8% | 1,307 | |
| Interest & Other Income | ||||||
| Net Interest Income | -69↓26.7% | -55↓17.4% | -47↓51.8% | -31↓15.1% | -27 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 69↑26.7% | 55↑17.4% | 47↑51.8% | 31↑15.1% | 27 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -69↓26.7% | -55↓17.4% | -47↓51.8% | -31↓15.1% | -27 | |
| Income Before Tax | 1,398↓1.0% | 1,413↓1.4% | 1,432↑2.0% | 1,404↑9.7% | 1,280 | |
| Income Tax Expense | 302↓3.1% | 312↓4.1% | 325↑3.0% | 316↑11.5% | 283 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,096↓0.5% | 1,101↓0.5% | 1,107↑1.7% | 1,089↑9.2% | 997 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,096↓0.5% | 1,101↓0.5% | 1,107↑1.7% | 1,089↑9.2% | 997 | |
| Bottom-Line Net Income | 1,096↓0.5% | 1,101↓0.5% | 1,107↑1.7% | 1,089↑9.2% | 997 | |
| EPS (Basic) | 2.07↑1.0% | 2.05↑1.0% | 2.03↑3.8% | 1.96↑12.5% | 1.74 | |
| EPS (Diluted) | 2.06↑1.0% | 2.04↑1.1% | 2.02↑3.9% | 1.94↑12.8% | 1.72 | |
| Weighted Average Shares | 530↓1.3% | 537↓1.6% | 545↓2.0% | 557↓3.0% | 574 | |
| Weighted Average Diluted Shares | 532↓1.4% | 540↓1.7% | 549↓2.1% | 561↓3.2% | 579 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.