Filing Flows

Filing Flows › TJX Companies (TJX) › Q1 FY27

TJX Companies (TJX) Q1 FY27 earnings results (first quarter fiscal 2027)

10-Q filed May 29, 2026

TJX Companies (TJX) reported revenue of $14.3B for the first quarter fiscal 2027 (Q1 FY27), +9% from a year earlier and -19% from the quarter before. Operating margin was 12.0%, net earnings $1.3B (9.3% of revenue).

Revenue$14.3B
Year over year+9%
Quarter over quarter-19%
Operating margin12.0%
Net earnings$1.3B

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 follows the revenue to costs, profit and cash.

Q1 FY27AmountQ/QY/Y
Revenue$14.3B-19%+9%
Operating profit$1.7B-28%+28%
Net earnings$1.3B-25%+29%
Operating cash flow$1.1B-65%+184%
Free cash flow$457M-83%—

What changed

Revenue was $14.3B in Q1 FY27, up 9% year over year and down 19% from the previous quarter.

Operating profit was $1.7B, a 12.0% margin (up 1.7 points year over year). Of the extra revenue versus Q1 FY26, 31% reached operating profit, above the 10% margin then. Total costs grew 7% against revenue growth of 9%. Net earnings were $1.3B, up 29% year over year. The effective tax rate was 22.6%.

Operating cash flow was $1.1B (up 184% year over year), 84% of net earnings. Non-cash charges added back $0.34B of depreciation and amortization and $0.04B of share-based compensation. Working capital and other items used $0.59B. Capital expenditures of $0.66B left free cash flow of $0.46B.

Questions

What was TJX Companies' revenue in the first quarter fiscal 2027?

TJX Companies (TJX) reported revenue of $14.3B for the first quarter fiscal 2027 (Q1 FY27), +9% from a year earlier and -19% from the quarter before.

Was TJX Companies profitable in the first quarter fiscal 2027?

Operating profit was $1.7B (12.0% of revenue) and net earnings $1.3B.

Open the interactive Sankey →

Source: TJX Companies 10-Q on SEC EDGAR.