Filing Flows › TJX Companies (TJX) › Q1 FY27 › vs Q1 FY26
TJX Companies (TJX) Q1 FY27 vs Q1 FY26 (year over year)
TJX Companies's revenue rose $1.2B (+9%) from $13.1B in Q1 FY26 to $14.3B in Q1 FY27. Operating margin 12.0% against 10.3% (+1.7 pts).
TJX Companies, Q1 FY27: revenue $14.3B (+9% year over year), operating margin 12.0%, net earnings $1.3B, operating cash flow $1.1B. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 12.0% | 10.3% | +1.7 pts |
| Net margin | 9.3% | 7.9% | +1.4 pts |
| Free cash flow margin | 3.2% | -0.8% | +4.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $14.3B | $13.1B | $1.2B | +9% |
| Operating profit | $1.7B | $1.3B | $375M | +28% |
| Costs & expenses | $12.6B | $11.8B | $837M | +7% |
| Pre-tax earnings | $1.7B | $1.3B | $375M | +28% |
| Cost of revenue | $9.8B | $9.2B | $597M | +6% |
| SG&A | $2.8B | $2.5B | $245M | +10% |
| Net earnings | $1.3B | $1.0B | $296M | +29% |
| Income tax | $389M | $310M | $79.0M | +25% |
| Depreciation & amortization | $336M | $296M | $40.0M | +14% |
| Share-based compensation | $42.0M | $33.0M | $9.0M | +27% |
| Working capital & other | $591M | $971M | −$380M | -39% |
| Operating cash flow | $1.1B | $394M | $725M | +184% |
| Free cash flow (OCF − capex) | $457M | −$103M | $560M | — |
| Capital expenditures | $662M | $497M | $165M | +33% |
Questions
How much did TJX Companies's revenue grow year over year in Q1 FY27?
TJX Companies's revenue rose $1.2B (+9%) from $13.1B in Q1 FY26 to $14.3B in Q1 FY27. Operating margin 12.0% against 10.3% (+1.7 pts).