Company: TJX
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0000109198-25-000054
Chunk: 0

Company: TJX COMPANIES INC /DE/
Filing Date: 2025-08-29
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 EndedTwenty-Six Weeks Ended August 2,2025August 3,2024August 2,2025August 3,2024Net sales$14,401 $13,468 $27,512 $25,947 Cost of sales, including buying and occupancy costs9,976 9,380 19,222 18,119 Selling, general and administrative expenses2,805 2,666 5,354 5,066 Interest (income) expense, net(27)(46)(57)(96)Income before income taxes1,647 1,468 2,993 2,858 Provision for income taxes404 369 714 689 Net income$1,243 $1,099 $2,279 $2,169 Basic earnings per share$1.11 $0.97 $2.04 $1.92 Weighted average common shares – basic1,115 1,130 1,116 1,131 Diluted earnings per share$1.10 $0.96 $2.02 $1.89 Weighted average common shares – diluted1,128 1,144 1,130 1,145 

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 August 2,2025August 3,2024Net income$1,243 $1,099 Additions to other comprehensive income, net of tax:Foreign currency translation adjustments, net of related tax benefits of $0 in fiscal 2026 and $2 in fiscal 2025 19 18 Reclassifications from other comprehensive income, net of tax, to net income:Amortization of prior service cost and deferred (losses), net of related tax benefits of $0.0 in fiscal 2026 and $0.0 in fiscal 2025(0)(0)Other comprehensive income, net of tax19 18 Total