TJX Cos. Inc. (TJX)
Analysis of Long-term (Investment) Activity Ratios
Quarterly Data
Difficulty: Beginner
Activity ratios measure how efficiently a company performs day-to-day tasks, such us the collection of receivables and management of inventory.
Long-term Activity Ratios (Summary)
TJX Cos. Inc., long-term (investment) activity ratios (quarterly data)
Based on: 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), 10-K (filing date: 2014-04-01), 10-Q (filing date: 2013-12-03), 10-Q (filing date: 2013-08-30), 10-Q (filing date: 2013-05-31).
| Long-term activity ratio | Description | The company |
|---|---|---|
| Net fixed asset turnover | An activity ratio calculated as total revenue divided by net fixed assets. | |
| Net fixed asset turnover (including operating lease, right-of-use asset) | An activity ratio calculated as total revenue divided by net fixed assets (including operating lease, right-of-use asset). | |
| Total asset turnover | An activity ratio calculated as total revenue divided by total assets. | |
| Equity turnover | An activity ratio calculated as total revenue divided by shareholders’ equity. |
Net Fixed Asset Turnover
TJX Cos. Inc., net fixed asset turnover calculation (quarterly data)
| 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 | Feb 1, 2014 | Nov 2, 2013 | Aug 3, 2013 | May 4, 2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | |||||||||||||||||||||||||||
| Net sales | 9,781,596 | 9,277,585 | 11,127,340 | 9,825,759 | 9,331,115 | 8,688,720 | 10,960,720 | 8,762,220 | 8,357,700 | 7,784,024 | 9,467,647 | 8,291,688 | 7,882,053 | 7,542,356 | 8,962,075 | 7,753,495 | 7,363,731 | 6,865,637 | 8,303,953 | 7,366,066 | 6,917,212 | 6,491,176 | 7,808,787 | 6,981,876 | 6,442,424 | 6,189,609 | |
| Net property at cost | 5,041,878 | 5,018,598 | 5,255,208 | 5,165,875 | 5,100,454 | 5,026,092 | 5,006,053 | 4,858,284 | 4,744,690 | 4,601,044 | 4,532,894 | 4,318,829 | 4,263,380 | 4,229,704 | 4,137,575 | 4,066,987 | 3,995,978 | 3,936,731 | 3,868,365 | 3,849,804 | 3,776,037 | 3,645,570 | 3,594,501 | 3,540,532 | 3,377,839 | 3,273,322 | |
| Long-term Activity Ratio | |||||||||||||||||||||||||||
| Net fixed asset turnover1 | 7.94 | 7.88 | 7.42 | 7.51 | 7.40 | 7.32 | 7.16 | 7.07 | 7.15 | 7.26 | 7.32 | 7.57 | 7.54 | 7.48 | 7.48 | 7.45 | 7.48 | 7.48 | 7.52 | 7.42 | 7.47 | 7.60 | 7.63 | — | — | — | |
| Benchmarks | |||||||||||||||||||||||||||
| Net Fixed Asset Turnover, Competitors2 | |||||||||||||||||||||||||||
| Amazon.com Inc. | — | — | — | — | 3.89 | 3.96 | 3.77 | 3.81 | 3.80 | 3.69 | 3.64 | 3.55 | 4.05 | 4.37 | 4.67 | 4.71 | 4.79 | 4.87 | 4.90 | 4.87 | 4.92 | 5.19 | 5.24 | — | — | — | |
| Costco Wholesale Corp. | — | — | — | 7.15 | 7.15 | 7.12 | 7.03 | 7.11 | 6.98 | 6.95 | 6.95 | 6.87 | 6.83 | 6.81 | 6.81 | 6.99 | 7.14 | 7.19 | 7.38 | 7.52 | 7.61 | 7.57 | 7.43 | 7.35 | 7.36 | 7.31 | |
| eBay Inc. | — | — | — | — | 6.90 | 6.83 | 6.73 | 6.63 | 6.50 | 6.41 | 5.99 | 6.05 | 5.95 | 6.06 | 5.92 | 5.84 | 5.85 | 5.79 | 5.53 | 7.29 | 4.83 | 5.33 | 6.17 | — | — | — | |
| Home Depot Inc. | 4.91 | 4.92 | 4.84 | 4.79 | 4.76 | 4.65 | 4.57 | 4.52 | 4.42 | 4.39 | 4.32 | 4.28 | 4.19 | 4.06 | 3.99 | 3.91 | 3.83 | 3.74 | 3.66 | 3.56 | 3.49 | 3.42 | 3.38 | — | — | — | |
| Lowe’s Cos. Inc. | 3.94 | 3.95 | 3.87 | 3.76 | 3.68 | 3.54 | 3.48 | 3.48 | 3.43 | 3.37 | 3.26 | 3.12 | 3.01 | 3.09 | 3.02 | 2.97 | 2.92 | 2.86 | 2.81 | 2.74 | 2.68 | 2.61 | 2.56 | — | — | — | |
| Netflix Inc. | — | — | — | — | 38.97 | 38.25 | 37.76 | 40.13 | 39.69 | 37.31 | 36.61 | 33.76 | 32.89 | 34.57 | 35.27 | 42.61 | 46.82 | 43.09 | 39.09 | 35.53 | 35.66 | 39.83 | 36.73 | — | — | — | |
| Target Corp. | 2.92 | 2.93 | 2.92 | 2.91 | 2.92 | 2.92 | 2.87 | 2.78 | 2.80 | 2.81 | 2.82 | 2.83 | 2.87 | 2.91 | 2.93 | 2.90 | 2.87 | 2.83 | 2.80 | 2.78 | 2.77 | 2.75 | 2.31 | — | — | — | |
| Walmart Inc. | 4.73 | 4.72 | 4.58 | 4.56 | 4.56 | 4.36 | 4.32 | 4.25 | 4.21 | 4.23 | 4.22 | 4.17 | 4.16 | 4.12 | 4.11 | 4.11 | 4.14 | 4.17 | 4.13 | 4.09 | 4.02 | 4.03 | 4.01 | — | — | — | |
Based on: 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), 10-K (filing date: 2014-04-01), 10-Q (filing date: 2013-12-03), 10-Q (filing date: 2013-08-30), 10-Q (filing date: 2013-05-31).
1 Q2 2020 Calculation
Net fixed asset turnover
= (Net salesQ2 2020
+ Net salesQ1 2020
+ Net salesQ4 2019
+ Net salesQ3 2019)
÷ Net property at cost
= (9,781,596 + 9,277,585 + 11,127,340 + 9,825,759)
÷ 5,041,878 = 7.94
2 Click competitor name to see calculations.
| Long-term activity ratio | Description | The company |
|---|---|---|
| Net fixed asset turnover | An activity ratio calculated as total revenue divided by net fixed assets. |
Net Fixed Asset Turnover (including Operating Lease, Right-of-Use Asset)
TJX Cos. Inc., net fixed asset turnover (including operating lease, right-of-use asset) calculation (quarterly data)
| 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 | Feb 1, 2014 | Nov 2, 2013 | Aug 3, 2013 | May 4, 2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | |||||||||||||||||||||||||||
| Net sales | 9,781,596 | 9,277,585 | 11,127,340 | 9,825,759 | 9,331,115 | 8,688,720 | 10,960,720 | 8,762,220 | 8,357,700 | 7,784,024 | 9,467,647 | 8,291,688 | 7,882,053 | 7,542,356 | 8,962,075 | 7,753,495 | 7,363,731 | 6,865,637 | 8,303,953 | 7,366,066 | 6,917,212 | 6,491,176 | 7,808,787 | 6,981,876 | 6,442,424 | 6,189,609 | |
| Net property at cost | 5,041,878 | 5,018,598 | 5,255,208 | 5,165,875 | 5,100,454 | 5,026,092 | 5,006,053 | 4,858,284 | 4,744,690 | 4,601,044 | 4,532,894 | 4,318,829 | 4,263,380 | 4,229,704 | 4,137,575 | 4,066,987 | 3,995,978 | 3,936,731 | 3,868,365 | 3,849,804 | 3,776,037 | 3,645,570 | 3,594,501 | 3,540,532 | 3,377,839 | 3,273,322 | |
| Operating lease right of use assets | 8,944,302 | 8,810,367 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| Net property at cost (including operating lease, right-of-use asset) | 13,986,180 | 13,828,965 | 5,255,208 | 5,165,875 | 5,100,454 | 5,026,092 | 5,006,053 | 4,858,284 | 4,744,690 | 4,601,044 | 4,532,894 | 4,318,829 | 4,263,380 | 4,229,704 | 4,137,575 | 4,066,987 | 3,995,978 | 3,936,731 | 3,868,365 | 3,849,804 | 3,776,037 | 3,645,570 | 3,594,501 | 3,540,532 | 3,377,839 | 3,273,322 | |
| Long-term Activity Ratio | |||||||||||||||||||||||||||
| Net fixed asset turnover (including operating lease, right-of-use asset)1 | 2.86 | 2.86 | 7.42 | 7.51 | 7.40 | 7.32 | 7.16 | 7.07 | 7.15 | 7.26 | 7.32 | 7.57 | 7.54 | 7.48 | 7.48 | 7.45 | 7.48 | 7.48 | 7.52 | 7.42 | 7.47 | 7.60 | 7.63 | — | — | — | |
| Benchmarks | |||||||||||||||||||||||||||
| Net Fixed Asset Turnover (including Operating Lease, Right-of-Use Asset), Competitors2 | |||||||||||||||||||||||||||
| Amazon.com Inc. | — | — | — | — | 2.92 | 2.98 | 3.77 | 3.81 | 3.80 | 3.69 | 3.64 | 3.55 | 4.05 | 4.37 | 4.67 | 4.71 | 4.79 | 4.87 | 4.90 | 4.87 | 4.92 | 5.19 | 5.24 | — | — | — | |
| eBay Inc. | — | — | — | — | 4.84 | 4.74 | 6.73 | 6.63 | 6.50 | 6.41 | 5.99 | 6.05 | 5.95 | 6.06 | 5.92 | 5.84 | 5.85 | 5.79 | 5.53 | 7.29 | 4.83 | 5.33 | 6.17 | — | — | — | |
| Home Depot Inc. | 3.90 | 3.93 | 4.84 | 4.79 | 4.76 | 4.65 | 4.57 | 4.52 | 4.42 | 4.39 | 4.32 | 4.28 | 4.19 | 4.06 | 3.99 | 3.91 | 3.83 | 3.74 | 3.66 | 3.56 | 3.49 | 3.42 | 3.38 | — | — | — | |
| Lowe’s Cos. Inc. | 3.24 | 3.25 | 3.87 | 3.76 | 3.68 | 3.54 | 3.48 | 3.48 | 3.43 | 3.37 | 3.26 | 3.12 | 3.01 | 3.09 | 3.02 | 2.97 | 2.92 | 2.86 | 2.81 | 2.74 | 2.68 | 2.61 | 2.56 | — | — | — | |
| Target Corp. | 2.70 | 2.72 | 2.71 | 2.70 | 2.71 | 2.71 | 2.87 | 2.78 | 2.80 | 2.81 | 2.82 | 2.83 | 2.87 | 2.91 | 2.93 | 2.90 | 2.87 | 2.83 | 2.80 | 2.78 | 2.77 | 2.75 | 2.31 | — | — | — | |
| Walmart Inc. | 4.08 | 4.09 | 4.58 | 4.56 | 4.56 | 4.36 | 4.32 | 4.25 | 4.21 | 4.23 | 4.22 | 4.17 | 4.16 | 4.12 | 4.11 | 4.11 | 4.14 | 4.17 | 4.13 | 4.09 | 4.02 | 4.03 | 4.01 | — | — | — | |
Based on: 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), 10-K (filing date: 2014-04-01), 10-Q (filing date: 2013-12-03), 10-Q (filing date: 2013-08-30), 10-Q (filing date: 2013-05-31).
1 Q2 2020 Calculation
Net fixed asset turnover (including operating lease, right-of-use asset)
= (Net salesQ2 2020
+ Net salesQ1 2020
+ Net salesQ4 2019
+ Net salesQ3 2019)
÷ Net property at cost (including operating lease, right-of-use asset)
= (9,781,596 + 9,277,585 + 11,127,340 + 9,825,759)
÷ 13,986,180 = 2.86
2 Click competitor name to see calculations.
| Long-term activity ratio | Description | The company |
|---|---|---|
| Net fixed asset turnover (including operating lease, right-of-use asset) | An activity ratio calculated as total revenue divided by net fixed assets (including operating lease, right-of-use asset). |
Total Asset Turnover
TJX Cos. Inc., total asset turnover calculation (quarterly data)
| 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 | Feb 1, 2014 | Nov 2, 2013 | Aug 3, 2013 | May 4, 2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | |||||||||||||||||||||||||||
| Net sales | 9,781,596 | 9,277,585 | 11,127,340 | 9,825,759 | 9,331,115 | 8,688,720 | 10,960,720 | 8,762,220 | 8,357,700 | 7,784,024 | 9,467,647 | 8,291,688 | 7,882,053 | 7,542,356 | 8,962,075 | 7,753,495 | 7,363,731 | 6,865,637 | 8,303,953 | 7,366,066 | 6,917,212 | 6,491,176 | 7,808,787 | 6,981,876 | 6,442,424 | 6,189,609 | |
| Total assets | 22,854,979 | 22,489,064 | 14,326,029 | 15,025,242 | 14,111,428 | 14,007,124 | 14,058,015 | 13,877,695 | 12,935,615 | 12,763,481 | 12,883,808 | 12,866,836 | 11,670,653 | 11,704,722 | 11,499,482 | 11,992,433 | 11,341,042 | 11,365,946 | 11,128,381 | 11,592,048 | 10,921,997 | 10,429,938 | 10,201,022 | 10,669,239 | 9,926,043 | 9,840,364 | |
| Long-term Activity Ratio | |||||||||||||||||||||||||||
| Total asset turnover1 | 1.75 | 1.76 | 2.72 | 2.58 | 2.67 | 2.63 | 2.55 | 2.48 | 2.62 | 2.62 | 2.58 | 2.54 | 2.75 | 2.70 | 2.69 | 2.53 | 2.64 | 2.59 | 2.61 | 2.47 | 2.58 | 2.66 | 2.69 | — | — | — | |
| Benchmarks | |||||||||||||||||||||||||||
| Total Asset Turnover, Competitors2 | |||||||||||||||||||||||||||
| Amazon.com Inc. | — | — | — | — | 1.32 | 1.36 | 1.43 | 1.54 | 1.55 | 1.53 | 1.35 | 1.40 | 1.71 | 1.76 | 1.63 | 1.81 | 1.85 | 1.86 | 1.64 | 1.79 | 1.83 | 1.84 | 1.63 | — | — | — | |
| Costco Wholesale Corp. | — | — | — | 3.34 | 3.36 | 3.23 | 3.39 | 3.44 | 3.44 | 3.30 | 3.47 | 3.38 | 3.33 | 3.20 | 3.50 | 3.41 | 3.54 | 3.22 | 3.40 | 3.39 | 3.37 | 3.24 | 3.34 | 3.28 | 3.34 | 3.22 | |
| eBay Inc. | — | — | — | — | 0.51 | 0.48 | 0.47 | 0.44 | 0.43 | 0.40 | 0.37 | 0.36 | 0.33 | 0.37 | 0.38 | 0.43 | 0.44 | 0.44 | 0.48 | 0.61 | 0.29 | 0.35 | 0.40 | — | — | — | |
| Home Depot Inc. | 2.12 | 2.13 | 2.46 | 2.34 | 2.26 | 2.19 | 2.27 | 2.20 | 2.12 | 2.13 | 2.20 | 2.10 | 2.08 | 2.03 | 2.08 | 1.96 | 1.95 | 1.98 | 2.08 | 1.97 | 1.86 | 1.86 | 1.95 | — | — | — | |
| Lowe’s Cos. Inc. | 1.76 | 1.66 | 2.07 | 1.94 | 1.90 | 1.81 | 1.94 | 1.87 | 1.85 | 1.77 | 1.89 | 1.77 | 1.68 | 1.62 | 1.89 | 1.73 | 1.76 | 1.65 | 1.77 | 1.63 | 1.65 | 1.57 | 1.63 | — | — | — | |
| Netflix Inc. | — | — | — | — | 0.58 | 0.61 | 0.61 | 0.64 | 0.61 | 0.63 | 0.61 | 0.64 | 0.62 | 0.66 | 0.65 | 0.66 | 0.66 | 0.64 | 0.66 | 0.65 | 0.63 | 0.63 | 0.78 | — | — | — | |
| Target Corp. | 1.83 | 1.85 | 1.80 | 1.71 | 1.84 | 1.86 | 1.84 | 1.71 | 1.86 | 1.86 | 1.86 | 1.82 | 1.92 | 1.83 | 1.83 | 1.77 | 1.82 | 1.81 | 1.75 | 1.56 | 1.63 | 1.65 | 1.63 | — | — | — | |
| Walmart Inc. | 2.19 | 2.18 | 2.33 | 2.24 | 2.46 | 2.44 | 2.42 | 2.34 | 2.41 | 2.42 | 2.42 | 2.32 | 2.42 | 2.41 | 2.40 | 2.34 | 2.43 | 2.40 | 2.37 | 2.31 | 2.34 | 2.34 | 2.31 | — | — | — | |
Based on: 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), 10-K (filing date: 2014-04-01), 10-Q (filing date: 2013-12-03), 10-Q (filing date: 2013-08-30), 10-Q (filing date: 2013-05-31).
1 Q2 2020 Calculation
Total asset turnover
= (Net salesQ2 2020
+ Net salesQ1 2020
+ Net salesQ4 2019
+ Net salesQ3 2019)
÷ Total assets
= (9,781,596 + 9,277,585 + 11,127,340 + 9,825,759)
÷ 22,854,979 = 1.75
2 Click competitor name to see calculations.
| Long-term activity ratio | Description | The company |
|---|---|---|
| Total asset turnover | An activity ratio calculated as total revenue divided by total assets. |
Equity Turnover
TJX Cos. Inc., equity turnover calculation (quarterly data)
| 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 | Feb 1, 2014 | Nov 2, 2013 | Aug 3, 2013 | May 4, 2013 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selected Financial Data (US$ in thousands) | |||||||||||||||||||||||||||
| Net sales | 9,781,596 | 9,277,585 | 11,127,340 | 9,825,759 | 9,331,115 | 8,688,720 | 10,960,720 | 8,762,220 | 8,357,700 | 7,784,024 | 9,467,647 | 8,291,688 | 7,882,053 | 7,542,356 | 8,962,075 | 7,753,495 | 7,363,731 | 6,865,637 | 8,303,953 | 7,366,066 | 6,917,212 | 6,491,176 | 7,808,787 | 6,981,876 | 6,442,424 | 6,189,609 | |
| Shareholders’ equity | 5,302,612 | 5,131,895 | 5,048,606 | 5,256,873 | 5,227,073 | 5,262,408 | 5,148,309 | 4,645,608 | 4,540,804 | 4,553,523 | 4,510,599 | 4,329,811 | 4,451,356 | 4,534,969 | 4,307,075 | 4,350,461 | 4,276,067 | 4,290,290 | 4,264,230 | 4,373,808 | 4,274,652 | 4,283,494 | 4,229,893 | 4,123,771 | 3,850,139 | 3,762,665 | |
| Long-term Activity Ratio | |||||||||||||||||||||||||||
| Equity turnover1 | 7.55 | 7.71 | 7.72 | 7.38 | 7.22 | 6.99 | 6.97 | 7.40 | 7.47 | 7.34 | 7.36 | 7.55 | 7.22 | 6.97 | 7.18 | 6.96 | 6.99 | 6.87 | 6.82 | 6.54 | 6.60 | 6.47 | 6.48 | — | — | — | |
| Benchmarks | |||||||||||||||||||||||||||
| Equity Turnover, Competitors2 | |||||||||||||||||||||||||||
| Amazon.com Inc. | — | — | — | — | 4.75 | 4.99 | 5.35 | 5.65 | 5.95 | 6.14 | 6.42 | 6.54 | 6.47 | 6.58 | 7.05 | 7.20 | 7.29 | 7.69 | 8.00 | 8.09 | 8.14 | 8.46 | 8.28 | — | — | — | |
| Costco Wholesale Corp. | — | — | — | 10.10 | 10.39 | 10.76 | 10.82 | 11.23 | 11.31 | 11.72 | 11.71 | 12.18 | 9.52 | 9.76 | 9.61 | 10.03 | 10.43 | 10.51 | 10.71 | 10.71 | 11.09 | 9.06 | 8.96 | 9.07 | 9.17 | 9.28 | |
| eBay Inc. | — | — | — | — | 2.64 | 2.08 | 1.71 | 1.51 | 1.43 | 1.31 | 1.19 | 0.83 | 0.80 | 0.78 | 0.85 | 1.31 | 1.36 | 1.37 | 1.31 | 1.72 | 0.68 | 0.80 | 0.90 | — | — | — | |
| Home Depot Inc. | — | — | — | 80.00 | 51.93 | 60.44 | 69.40 | 39.02 | 27.39 | 24.16 | 21.83 | 16.61 | 13.82 | 14.27 | 14.02 | 11.38 | 9.89 | 9.17 | 8.92 | 8.08 | 7.04 | 6.54 | 6.29 | — | — | — | |
| Lowe’s Cos. Inc. | 27.19 | 22.15 | 19.57 | 13.19 | 12.20 | 12.03 | 11.68 | 12.00 | 12.26 | 12.05 | 10.11 | 9.47 | 8.84 | 8.34 | 7.72 | 6.97 | 6.64 | 6.01 | 5.64 | 5.16 | 4.86 | 4.68 | 4.51 | — | — | — | |
| Netflix Inc. | — | — | — | — | 2.89 | 2.91 | 3.01 | 2.97 | 3.09 | 3.17 | 3.26 | 3.27 | 3.27 | 3.20 | 3.30 | 3.23 | 3.16 | 3.09 | 3.05 | 2.97 | 3.01 | 3.04 | 2.96 | — | — | — | |
| Target Corp. | 6.41 | 6.77 | 6.59 | 6.72 | 6.59 | 6.49 | 6.14 | 6.27 | 6.27 | 6.29 | 6.34 | 6.36 | 6.19 | 5.81 | 5.69 | 5.58 | 5.28 | 5.16 | 5.19 | 4.42 | 4.40 | 4.40 | 4.47 | — | — | — | |
| Walmart Inc. | 7.31 | 7.50 | 7.04 | 7.05 | 7.11 | 6.63 | 6.37 | 6.44 | 6.35 | 6.55 | 6.19 | 6.18 | 6.27 | 6.38 | 5.94 | 6.04 | 6.11 | 6.30 | 5.92 | 6.07 | 6.14 | 6.48 | 6.20 | — | — | — | |
Based on: 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), 10-K (filing date: 2014-04-01), 10-Q (filing date: 2013-12-03), 10-Q (filing date: 2013-08-30), 10-Q (filing date: 2013-05-31).
1 Q2 2020 Calculation
Equity turnover
= (Net salesQ2 2020
+ Net salesQ1 2020
+ Net salesQ4 2019
+ Net salesQ3 2019)
÷ Shareholders’ equity
= (9,781,596 + 9,277,585 + 11,127,340 + 9,825,759)
÷ 5,302,612 = 7.55
2 Click competitor name to see calculations.
| Long-term activity ratio | Description | The company |
|---|---|---|
| Equity turnover | An activity ratio calculated as total revenue divided by shareholders’ equity. |