TRACTOR SUPPLY CO /DE/ — Income Charts
2 years 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
$15.52B
Cost of Revenue
$9.87B
Gross Profit
$5.65B
SG&A
$3.69B
D&A
$494M
Operating Income
$1.47B
EBITDA
$1.96B
Interest Expense
$69M
Other Income/Expense
$0
Pretax Income
$1.40B
Tax Provision
$302M
Net Income
$1.10B
Gross Margin
36.4%
Operating Margin
9.5%
Net Margin
7.1%
Effective Tax Rate
21.6%
Deferred Tax Assets
$1.19B
Deferred Tax Liabilities
$95M
DTA Valuation Allowance
$0
Tax Credit Carryforwards
$16M
ETR (Continuing Operations)
21.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.4%
Operating Lease Cost
$559M
Revenue YoY Variation
4.3%
Income YoY Variation
-0.0%