TRACTOR SUPPLY CO /DE/ — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.3% +$125M
$3.90B
Cost of Revenue↑+3.5% +$85M
$2.53B
Gross Profit↑+3.0% +$40M
$1.37B
SG&A↑+6.0% +$53M
$944M
D&A↑+14.0% +$47M
$380M
Operating Income↓-6.5% -$21M
$298M
EBITDA↑+4.0% +$26M
$678M
Interest Expense↑+72.7% +$15M
$35M
Other Income/Expense↑+527.1% +$15M
$18M
Pretax Income↓-6.7% -$20M
$281M
Tax Provision↓-17.4% -$11M
$53M
Net Income↑+363.6% +$860M
$1.10B
Gross Margin↓-0.1pts
35.1%
Operating Margin↓-0.8pts
7.6%
Net Margin↑+21.9pts
28.1%
Effective Tax Rate↓-2.5pts
19.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
$42M
ETR (Continuing Operations)↓-0.5pts
21.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.6pts
2.4%
Operating Lease Cost↑+21.9% +$53M
$296M
Revenue YoY Variation↑+0.2pts
3.3%
Income YoY Variation↓-1.7pts
-6.5%
Revenue QoQ Variation↓-4.0pts
4.8%
Income QoQ Variation↓-11.2pts
-13.1%