Tractor Supply (TSCO)
Sells farm, pet, hardware, and seasonal goods for rural living.
$32.48
vs last close−0.37 (−1.11%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,412 | 3,660 | 3,395 | 4,247 | 3,468 | 3,774 | 3,467 | 4,440 | 3,719 | 3,898 | 3,592 | 4,541 |
| Cost of revenue | 2,162 | 2,367 | 2,174 | 2,691 | 2,178 | 2,444 | 2,212 | 2,922 | 2,330 | 2,900 | 2,417 | 2,990 |
| Gross profit | 1,250 | 1,293 | 1,221 | 1,556 | 1,290 | 1,330 | 1,255 | 1,518 | 1,389 | 998 | 1,175 | 1,552 |
| 910 | 959 | 958 | 994 | 966 | 1,011 | 1,006 | 940 | 1,047 | 700 | 941 | 1,022 | |
| 819 | 856 | 853 | 885 | 852 | 891 | 886 | 940 | 922 | 944 | 941 | 1,022 | |
| Selling & marketing | 0 | 87 | 0 | 0 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 768 | 0 | 0 | 0 | 796 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 90 | 103 | 104 | 109 | 114 | 120 | 120 | 0 | 124 | −244 | 0 | 0 |
| Operating income | 341 | 334 | 263 | 561 | 325 | 318 | 249 | 578 | 343 | 298 | 233 | 530 |
| −10 | −12 | −12 | −12 | −14 | −17 | −20 | −18 | −15 | −17 | −19 | −80 | |
| Interest expense | 10 | 12 | 12 | 12 | 14 | 17 | 20 | 18 | 15 | 17 | 19 | 17 |
| Income before tax | 331 | 322 | 251 | 550 | 311 | 301 | 229 | 560 | 328 | 281 | 214 | 450 |
| Income tax expense | 76 | 74 | 53 | 125 | 69 | 65 | 50 | 130 | 69 | 53 | 50 | 89 |
| Net income from continuing operations | 255 | 248 | 198 | 425 | 241 | 236 | 179 | 430 | 259 | 227 | 165 | 361 |
| Net income | 255 | 248 | 198 | 425 | 241 | 236 | 179 | 430 | 259 | 227 | 165 | 361 |
| EPS, basic | $0.47 | $0.46 | $0.37 | $0.79 | $0.45 | $0.44 | $0.34 | $0.81 | $0.49 | $0.43 | $0.31 | $0.69 |
| EPS, diluted | $0.47 | $0.46 | $0.37 | $0.79 | $0.45 | $0.44 | $0.34 | $0.81 | $0.49 | $0.43 | $0.31 | $0.69 |
| Weighted average shares, basic | 544 | 541 | 540 | 539 | 538 | 534 | 532 | 530 | 531 | 528 | 526 | 524 |
| Weighted average shares, diluted | 547 | 544 | 543 | 541 | 538 | 540 | 534 | 532 | 533 | 530 | 528 | 525 |
| EBITDA | 431 | 438 | 367 | 671 | 438 | 438 | 369 | 700 | 467 | 425 | 360 | 661 |
| Depreciation & amortization | 90 | 103 | 104 | 109 | 114 | 120 | 120 | 122 | 124 | 128 | 127 | 131 |
| EBIT | 341 | 334 | 263 | 561 | 325 | 318 | 249 | 578 | 343 | 298 | 233 | 530 |