Company: TJX
Filing Date: 2025-12-02
Form Type: 10-Q
Source: 0000109198-25-000061
Chunk: 0

Company: TJX COMPANIES INC /DE/
Filing Date: 2025-12-02
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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Item 1. Consolidated Financial Statements

THE TJX COMPANIES, INC.

CONSOLIDATED STATEMENTS OF INCOME

(UNAUDITED)

IN MILLIONS EXCEPT PER SHARE AMOUNTS

  Thirteen Weeks EndedThirty-Nine Weeks Ended November 1,2025November 2,2024November 1,2025November 2,2024Net sales$15,117 $14,063 $42,629 $40,010 Cost of sales, including buying and occupancy costs10,190 9,622 29,412 27,741 Selling, general and administrative expenses3,039 2,748 8,393 7,814 Interest (income) expense, net(28)(43)(85)(139)Income before income taxes1,916 1,736 4,909 4,594 Provision for income taxes474 439 1,188 1,128 Net income$1,442 $1,297 $3,721 $3,466 Basic earnings per share$1.30 $1.15 $3.34 $3.07 Weighted average common shares – basic1,112 1,127 1,115 1,130 Diluted earnings per share$1.28 $1.14 $3.30 $3.03 Weighted average common shares – diluted1,126 1,141 1,129 1,144 

The accompanying notes are an integral part of the unaudited Consolidated Financial Statements.

3

THE TJX COMPANIES, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(UNAUDITED)

IN MILLIONS

  Thirteen Weeks Ended November 1,2025November 2,2024Net income$1,442 $1,297 Additions to other comprehensive (loss), net of tax:Foreign currency translation adjustments, net of related tax benefits of $1 in fiscal 2026 and $1 in fiscal 2025 (26)(15)Reclassifications from other comprehensive (loss), net of tax, to net income:Amortization of prior service cost and deferred gains, net of related tax provisions of $0.1 in fiscal 2026 and $0.1 in fiscal 20250 0 Other comprehensive (loss), net of tax(26