← TRACTOR SUPPLY CO /DE/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.8b | $7.3b | $7.9b | $8.4b | $10.6b | $12.7b | $14.2b | $14.6b | $14.9b | $15.5b | |
| Cost of Revenue | $4.5b | $4.8b | $5.2b | $5.5b | $6.9b | $8.3b | $9.2b | $9.3b | $9.5b | $9.9b | |
| Gross Profit | $2.3b | $2.5b | $2.7b | $2.9b | $3.8b | $4.5b | $5.0b | $5.2b | $5.4b | $5.7b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $694.1m | $686.4m | $701.7m | $743.2m | $996.9m | $1.3b | $1.4b | $1.5b | $1.5b | $1.5b | |
| Additional Financial Items | |||||||||||
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $1.4m | $1.4m | $456k | ($4.3m) | ($5.7m) | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $60.8m | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.3b | $1.4b | $1.4b | $1.4b | $1.4b | |
| Net Income (Loss) Attributable to Parent | $437.1m | $422.6m | $532.4m | $562.4m | $749.0m | $997.1m | $1.1b | $1.1b | $1.1b | $1.1b | |
| Earnings Per Share, Basic | $0.66 | $0.66 | $0.87 | $0.94 | $1.29 | $1.74 | $1.96 | $2.03 | $2.05 | $2.07 | |
| Earnings Per Share, Diluted | $0.65 | $0.66 | $0.86 | $0.93 | $1.28 | $1.72 | $1.94 | $2.02 | $2.04 | $2.06 | |
| Common Stock, Dividends, Per Share, Declared | $0.18 | $0.21 | $0.24 | $0.27 | $0.30 | $0.42 | $0.74 | $0.82 | $0.88 | $0.92 | |
| Weighted Average Number of Shares Outstanding, Basic | 664.5m | 637.9m | 613.3m | 598.6m | 581.9m | 574.0m | 556.7m | 545.5m | 536.9m | 530.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 669.1m | 641.0m | 617.4m | 603.7m | 587.2m | 579.1m | 560.7m | 548.7m | 539.7m | 532.2m | |
| Selling, General and Administrative Expense | $1.5b | $1.6b | $1.8b | $1.9b | $2.5b | $2.9b | $3.2b | $3.4b | $3.5b | $3.7b | |
| Interest Expense | $5.8m | $13.9m | $18.4m | $19.8m | $28.8m | $26.6m | $30.6m | $46.5m | — | $69.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $54.6m | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | $4.8m | $11.8m | — | — | |
| Current Income Tax Expense (Benefit) | $242.1m | $222.5m | $139.0m | $153.6m | $249.7m | $255.4m | $267.3m | $315.1m | $332.0m | $240.9m | |
| Operating Lease, Expense | — | — | — | — | ($519.4m) | $539.3m | — | — | — | — | |
| Income Tax Expense (Benefit) | $251.2m | $249.9m | $151.0m | $161.0m | $219.2m | $283.0m | $315.6m | $325.2m | $311.7m | $302.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.