FINHUB Insights

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 10-Q
Sankey diagram of TJX Companies's income statement for Q1 FY26: revenue of $13.1 billion splits into segments and flows out into costs, taxes and net profit.

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

All figures in billions of U.S. dollars, for Q1 FY26 (period ends May 3, 2025).
ItemValueShare of revenueYear 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−9.270%
Gross profit3.929% margin+0pp
SG&A−2.519%+0pp
Operating profit1.310% margin+0pp
Tax−0.3
Net profit18%−1pp

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

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