Filing Flows

Filing Flows › TJX Companies (TJX) › Q2 FY27 › vs Q2 FY26

TJX Companies (TJX) Q2 FY27 vs Q2 FY26 (year over year)

TJX Companies's revenue rose $779M (+5%) from $14.4B in Q2 FY26 to $15.2B in Q2 FY27. Operating margin 13.3% against 11.4% (+1.9 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 Q2 FY26, the increases inside each band.

TJX Companies: what changed, Q2 FY27 vs Q2 FY26TJX Companies: what changed, Q2 FY27 vs Q2 FY26Operating cash flow$435MCosts & expenses$408MFree cash flow (OCF − capex)$399MOperating profit$371MPre-tax earnings$371MSG&A$280MNet earnings$277MCost of revenue$132MWorking capital & other$126MIncome tax$94.0M

Margins

Q2 FY27Q2 FY26Change
Operating margin13.3%11.4%+1.9 pts
Net margin10.0%8.6%+1.4 pts
Free cash flow margin11.4%9.2%+2.2 pts

Every line

LineQ2 FY27Q2 FY26Change%
Revenue$15.2B$14.4B$779M+5%
Operating profit$2.0B$1.6B$371M+23%
Costs & expenses$13.2B$12.8B$408M+3%
Pre-tax earnings$2.0B$1.6B$371M+23%
Cost of revenue$10.1B$10.0B$132M+1%
SG&A$3.1B$2.8B$280M+10%
Net earnings$1.5B$1.2B$277M+22%
Income tax$498M$404M$94.0M+23%
Depreciation & amortization$340M$308M$32.0M+10%
Share-based compensation$43.0M$43.0M$00%
Working capital & other$323M$197M$126M+64%
Operating cash flow$2.2B$1.8B$435M+24%
Free cash flow (OCF − capex)$1.7B$1.3B$399M+30%
Capital expenditures$497M$461M$36.0M+8%

Questions

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

TJX Companies's revenue rose $779M (+5%) from $14.4B in Q2 FY26 to $15.2B in Q2 FY27. Operating margin 13.3% against 11.4% (+1.9 pts).

Q2 FY27 results → · Compare in the interactive Sankey →