TJX · Q1 FY26 · Feb 2 – May 3, 2025
TJX Companies Q1 FY26: where the revenue came from and where it went
TJX Companies Q1 FY26: revenue $13.1B (+5% year over year). Net profit $1B. Largest cohort Marmaxx $8.1B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Feb 2 – May 3, 2025
- Reported
- May 30, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$13.1B
+5% year over year
Gross profit$3.9B
29% margin
Operating profit$1.3B
10% margin
Net profit$1B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 13.1 | 100% | +5% |
| Marmaxx | 8.1 | 62% | +4% |
| Home Goods | 2.3 | 18% | +8% |
| TJX International | 1.7 | 13% | +8% |
| Tjx Canada | 1.1 | 8% | +3% |
| Cost of revenue | −9.2 | 70% | |
| Gross profit | 3.9 | 29% margin | +0pp |
| SG&A | −2.5 | 19% | +0pp |
| Operating profit | 1.3 | 10% margin | +0pp |
| Tax | −0.3 | ||
| Net profit | 1 | 8% | −1pp |
Older quarters
-
Q1 FY27 5/2026Revenue $14.3B Net margin 9%
-
Q3 FY26 11/2025Revenue $15.1B Net margin 10%
-
Q2 FY26 8/2025Revenue $14.4B Net margin 9%
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