Filing Flows

Filing Flows › TJX Companies (TJX) › Q2 FY27 › vs Q1 FY27

TJX Companies (TJX) Q2 FY27 vs Q1 FY27 (quarter over quarter)

TJX Companies's revenue rose $857M (+6%) from $14.3B in Q1 FY27 to $15.2B in Q2 FY27. Operating margin 13.3% against 12.0% (+1.3 pts).

TJX Companies, Q2 FY27: revenue $15.2B (+5% year over year), operating margin 13.3%, net earnings $1.5B, operating cash flow $2.2B. The chart draws each line against Q1 FY27, the increases inside each band.

TJX Companies: what changed, Q2 FY27 vs Q1 FY27TJX Companies: what changed, Q2 FY27 vs Q1 FY27Free cash flow (OCF − capex)$1.3BOperating cash flow$1.1BWorking capital & other$914MCosts & expenses$560MOperating profit$297MPre-tax earnings$297MSG&A$291MCost of revenue$265MNet earnings$188MCapital expenditures−$165M

Margins

Q2 FY27Q1 FY27Change
Operating margin13.3%12.0%+1.3 pts
Net margin10.0%9.3%+0.7 pts
Free cash flow margin11.4%3.2%+8.2 pts

Every line

LineQ2 FY27Q1 FY27Change%
Revenue$15.2B$14.3B$857M+6%
Operating profit$2.0B$1.7B$297M+17%
Costs & expenses$13.2B$12.6B$560M+4%
Pre-tax earnings$2.0B$1.7B$297M+17%
Cost of revenue$10.1B$9.8B$265M+3%
SG&A$3.1B$2.8B$291M+10%
Net earnings$1.5B$1.3B$188M+14%
Income tax$498M$389M$109M+28%
Depreciation & amortization$340M$336M$4.0M+1%
Share-based compensation$43.0M$42.0M$1.0M+2%
Working capital & other$323M−$591M$914M—
Operating cash flow$2.2B$1.1B$1.1B+99%
Free cash flow (OCF − capex)$1.7B$457M$1.3B+278%
Capital expenditures$497M$662M−$165M-25%

Questions

How much did TJX Companies's revenue grow quarter over quarter in Q2 FY27?

TJX Companies's revenue rose $857M (+6%) from $14.3B in Q1 FY27 to $15.2B in Q2 FY27. Operating margin 13.3% against 12.0% (+1.3 pts).

Q2 FY27 results → · Compare in the interactive Sankey →