Stock Analysis on Net
Stock Analysis on Net

TJX Cos. Inc. (NYSE:TJX)

Common-Size Income Statement
Quarterly Data

Beginner level

TJX Cos. Inc., common-size consolidated income statement (quarterly data)

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3 months ended: Aug 1, 2020 May 2, 2020 Feb 1, 2020 Nov 2, 2019 Aug 3, 2019 May 4, 2019 Feb 2, 2019 Nov 3, 2018 Aug 4, 2018 May 5, 2018 Feb 3, 2018 Oct 28, 2017 Jul 29, 2017 Apr 29, 2017 Jan 28, 2017 Oct 29, 2016 Jul 30, 2016 Apr 30, 2016 Jan 30, 2016 Oct 31, 2015 Aug 1, 2015 May 2, 2015 Jan 31, 2015 Nov 1, 2014 Aug 2, 2014 May 3, 2014
Net sales 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales, including buying and occupancy costs -77.61 -100.13 -71.62 -71.19 -71.83 -71.55 -72.20 -71.07 -71.11 -71.11 -71.61 -70.19 -71.46 -71.04 -71.68 -70.48 -70.58 -71.23 -71.28 -71.02 -70.88 -71.66 -71.76 -70.64 -71.36 -72.07
Gross earnings 22.39% -0.13% 28.38% 28.81% 28.17% 28.45% 27.80% 28.93% 28.89% 28.89% 28.39% 29.81% 28.54% 28.96% 28.32% 29.52% 29.42% 28.77% 28.72% 28.98% 29.12% 28.34% 28.24% 29.36% 28.64% 27.93%
Selling, general and administrative expenses -22.91 -29.80 -17.49 -18.04 -17.70 -18.35 -17.22 -17.88 -18.22 -17.85 -17.29 -18.08 -17.75 -18.13 -16.66 -17.64 -17.68 -17.70 -16.71 -16.67 -16.94 -17.02 -15.73 -16.20 -16.23 -16.53
Impairment of goodwill and other long-lived assets, related to Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating income (loss) -0.52% -29.93% 10.89% 10.77% 10.47% 10.10% 10.58% 11.05% 10.67% 11.05% 10.19% 11.73% 10.78% 10.82% 11.65% 11.88% 11.75% 11.07% 12.01% 12.31% 12.18% 11.31% 12.51% 13.16% 12.41% 11.40%
Loss on early extinguishment of debt 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.24 0.00
Pension settlement charge 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest expense, net -0.86 -0.53 -0.03 -0.03 -0.03 -0.01 0.01 -0.03 -0.03 -0.05 -0.04 -0.09 -0.12 -0.13 -0.10 -0.15 -0.14 -0.14 -0.12 -0.17 -0.15 -0.17 -0.11 -0.14 -0.16 -0.15
Income (loss) before provision for income taxes -1.38% -30.46% 10.87% 10.74% 10.44% 10.09% 10.59% 10.65% 10.64% 11.00% 10.15% 11.64% 10.67% 10.70% 11.55% 10.73% 11.60% 10.94% 11.89% 12.14% 12.03% 11.14% 12.40% 13.02% 12.01% 11.25%
(Provision) benefit for income taxes -1.83 10.33 -2.80 -2.81 -2.68 -2.55 -3.03 -2.89 -2.71 -2.75 -2.14 -4.32 -4.05 -3.81 -4.39 -4.10 -4.47 -4.20 -4.46 -4.56 -4.57 -4.23 -4.59 -4.94 -4.52 -4.26
Net income (loss) -3.21% -20.13% 8.07% 7.92% 7.76% 7.55% 7.56% 7.76% 7.93% 8.24% 8.00% 7.32% 6.62% 6.89% 7.16% 6.63% 7.13% 6.74% 7.44% 7.57% 7.46% 6.91% 7.81% 8.08% 7.48% 7.00%

Based on: 10-Q (filing date: 2020-08-28), 10-Q (filing date: 2020-05-21), 10-K (filing date: 2020-03-27), 10-Q (filing date: 2019-12-03), 10-Q (filing date: 2019-08-30), 10-Q (filing date: 2019-05-31), 10-K (filing date: 2019-04-03), 10-Q (filing date: 2018-12-04), 10-Q (filing date: 2018-08-31), 10-Q (filing date: 2018-06-01), 10-K (filing date: 2018-04-04), 10-Q (filing date: 2017-11-28), 10-Q (filing date: 2017-08-25), 10-Q (filing date: 2017-05-26), 10-K (filing date: 2017-03-28), 10-Q (filing date: 2016-11-30), 10-Q (filing date: 2016-08-26), 10-Q (filing date: 2016-05-27), 10-K (filing date: 2016-03-29), 10-Q (filing date: 2015-12-01), 10-Q (filing date: 2015-08-28), 10-Q (filing date: 2015-05-29), 10-K (filing date: 2015-03-31), 10-Q (filing date: 2014-12-02), 10-Q (filing date: 2014-08-29), 10-Q (filing date: 2014-05-30).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. TJX Cos. Inc.’s operating income (loss) as a percentage of net sales decreased from Q4 2020 to Q1 2021 but then increased from Q1 2021 to Q2 2021 not reaching Q4 2020 level.
Income (loss) before provision for income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. TJX Cos. Inc.’s income (loss) before provision for income taxes as a percentage of net sales decreased from Q4 2020 to Q1 2021 but then increased from Q1 2021 to Q2 2021 not reaching Q4 2020 level.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. TJX Cos. Inc.’s net income (loss) as a percentage of net sales decreased from Q4 2020 to Q1 2021 but then increased from Q1 2021 to Q2 2021 not reaching Q4 2020 level.