Laporan laba rugi Tractor Supply Company (TSCO)
NASDAQ · Consumer Cyclical · Specialty Retail · Karyawan: 54.000 · CEO: Harry A. Lawton
- Harga
- $33,94 +0,86%
- Kapitalisasi pasar
- $17,7 M
- Nilai perusahaan
- $24,2 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-22
- Laporan berikutnya
- 2027-02-04 Estimasi EPS: $0,41
Tractor Supply Company (TSCO) untuk Q3 '26: pendapatan $3,91 M (+5,1% yoy), laba operasional $308 jt (7,9% dari pendapatan), laba bersih $225 jt. Dalam empat kuartal terakhir pendapatan mencapai $15,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $3,66 M | $3,39 M | $4,25 M | $3,47 M | $3,77 M | $3,47 M | $4,44 M | $3,72 M | $3,9 M | $3,59 M | $4,54 M | $3,91 M | |
| Beban pokok pendapatan | $2,37 M | $2,17 M | $2,69 M | $2,18 M | $2,44 M | $2,21 M | $2,92 M | $2,33 M | $2,9 M | $2,42 M | $2,99 M | $2,62 M | |
| Laba kotor | $1,29 M | $1,22 M | $1,56 M | $1,29 M | $1,33 M | $1,26 M | $1,52 M | $1,39 M | $998 jt | $1,17 M | $1,55 M | $1,29 M | |
| Penjualan & pemasaran | $87,1 jt | $0 | $0 | $0 | $95,2 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $768 jt | $0 | $0 | $0 | $796 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $103 jt | $104 jt | $109 jt | $114 jt | $120 jt | $120 jt | $0 | $124 jt | -$244 jt | $0 | $0 | $0 | |
| Beban operasional | $959 jt | $958 jt | $994 jt | $966 jt | $1,01 M | $1,01 M | $940 jt | $1,05 M | $700 jt | $941 jt | $1,02 M | $984 jt | |
| Laba operasional | $334 jt | $263 jt | $561 jt | $325 jt | $318 jt | $249 jt | $578 jt | $343 jt | $298 jt | $233 jt | $530 jt | $308 jt | |
| Beban bunga | $11,9 jt | $11,9 jt | $11,6 jt | $13,9 jt | $17,2 jt | $19,6 jt | $18 jt | $14,7 jt | $16,9 jt | $19,1 jt | $17,1 jt | $19,4 jt | |
| Total pendapatan non-operasional | -$11,9 jt | -$11,9 jt | -$11,6 jt | -$13,9 jt | -$17,2 jt | -$19,6 jt | -$18 jt | -$14,7 jt | -$16,9 jt | -$19,1 jt | -$79,8 jt | -$19,4 jt | |
| Laba sebelum pajak | $322 jt | $251 jt | $550 jt | $311 jt | $301 jt | $229 jt | $560 jt | $328 jt | $281 jt | $214 jt | $450 jt | $288 jt | |
| Pajak penghasilan | $74,4 jt | $53,1 jt | $125 jt | $69,3 jt | $64,7 jt | $50,1 jt | $130 jt | $68,8 jt | $53,5 jt | $49,8 jt | $89,3 jt | $63,7 jt | |
| Laba bersih | $248 jt | $198 jt | $425 jt | $241 jt | $236 jt | $179 jt | $430 jt | $259 jt | $227 jt | $165 jt | $361 jt | $225 jt | |
| EPS (dasar) | $0,46 | $0,37 | $0,79 | $0,45 | $0,44 | $0,34 | $0,81 | $0,49 | $0,43 | $0,31 | $0,69 | $0,43 | |
| EPS (dilusian) | $0,46 | $0,37 | $0,79 | $0,45 | $0,44 | $0,34 | $0,81 | $0,49 | $0,43 | $0,31 | $0,69 | $0,43 | |
| Saham (dasar, rata-rata tertimbang) | 541 jt | 540 jt | 539 jt | 538 jt | 534 jt | 532 jt | 530 jt | 531 jt | 528 jt | 526 jt | 524 jt | 521 jt | |
| Saham (dilusian, rata-rata tertimbang) | 544 jt | 543 jt | 541 jt | 538 jt | 540 jt | 534 jt | 532 jt | 533 jt | 530 jt | 528 jt | 525 jt | 522 jt | |
| Depresiasi & amortisasi | $103 jt | $104 jt | $109 jt | $114 jt | $120 jt | $120 jt | $122 jt | $124 jt | $128 jt | $127 jt | $131 jt | $133 jt | |
| EBITDA | $438 jt | $367 jt | $671 jt | $438 jt | $438 jt | $369 jt | $700 jt | $467 jt | $425 jt | $360 jt | $661 jt | $441 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $6,78 M | $7,26 M | $7,91 M | $8,35 M | $10,6 M | $12,7 M | $14,2 M | $14,6 M | $14,9 M | $15,5 M | |
| Beban pokok pendapatan | $4,45 M | $4,76 M | $5,21 M | $5,48 M | $6,86 M | $8,25 M | $9,23 M | $9,33 M | $9,49 M | $10,4 M | |
| Laba kotor | $2,33 M | $2,49 M | $2,7 M | $2,87 M | $3,76 M | $4,48 M | $4,97 M | $5,23 M | $5,4 M | $5,16 M | |
| Penjualan & pemasaran | $0 | $81,3 jt | $83,4 jt | $86,6 jt | $101 jt | $95,4 jt | $94,6 jt | $87,1 jt | $95,2 jt | $0 | |
| Umum & administrasi | $0 | $1,56 M | $1,74 M | $1,85 M | $2,38 M | $2,8 M | $3,1 M | $3,27 M | $3,39 M | $0 | |
| Beban operasional lainnya | $143 jt | $166 jt | $177 jt | $196 jt | $286 jt | $270 jt | $343 jt | $393 jt | $447 jt | $0 | |
| Beban operasional | $1,63 M | $1,81 M | $2 M | $2,13 M | $2,76 M | $3,17 M | $3,54 M | $3,75 M | $3,93 M | $3,69 M | |
| Laba operasional | $694 jt | $686 jt | $702 jt | $743 jt | $997 jt | $1,31 M | $1,43 M | $1,48 M | $1,47 M | $1,47 M | |
| Beban bunga | $5,81 jt | $13,9 jt | $18,4 jt | $19,8 jt | $28,8 jt | $26,6 jt | $30,6 jt | $46,5 jt | $54,6 jt | $69,1 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | -$95 rb | -$59 rb | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total pendapatan non-operasional | -$5,81 jt | -$13,9 jt | -$18,4 jt | -$19,8 jt | -$28,8 jt | -$26,6 jt | -$30,6 jt | -$46,5 jt | -$54,6 jt | -$69,1 jt | |
| Laba sebelum pajak | $688 jt | $673 jt | $683 jt | $723 jt | $968 jt | $1,28 M | $1,4 M | $1,43 M | $1,41 M | $1,4 M | |
| Pajak penghasilan | $251 jt | $250 jt | $151 jt | $161 jt | $219 jt | $283 jt | $316 jt | $325 jt | $312 jt | $302 jt | |
| Laba bersih | $437 jt | $423 jt | $532 jt | $562 jt | $749 jt | $997 jt | $1,09 M | $1,11 M | $1,1 M | $1,1 M | |
| EPS (dasar) | $0,66 | $0,66 | $0,87 | $0,94 | $1,29 | $1,74 | $1,96 | $2,03 | $2,05 | $2,07 | |
| EPS (dilusian) | $0,65 | $0,66 | $0,86 | $0,93 | $1,28 | $1,72 | $1,94 | $2,02 | $2,04 | $2,06 | |
| Saham (dasar, rata-rata tertimbang) | 665 jt | 638 jt | 613 jt | 599 jt | 582 jt | 574 jt | 557 jt | 545 jt | 537 jt | 530 jt | |
| Saham (dilusian, rata-rata tertimbang) | 669 jt | 641 jt | 617 jt | 604 jt | 587 jt | 579 jt | 561 jt | 549 jt | 540 jt | 532 jt | |
| Depresiasi & amortisasi | $143 jt | $166 jt | $177 jt | $196 jt | $217 jt | $270 jt | $343 jt | $393 jt | $447 jt | $494 jt | |
| EBITDA | $837 jt | $852 jt | $879 jt | $939 jt | $1,21 M | $1,58 M | $1,78 M | $1,87 M | $1,91 M | $1,96 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-27, 10-Q 2026-03-28, 10-K 2025-12-27, 10-Q 2025-09-27, 10-Q 2025-06-28, 10-Q 2025-03-29, 10-K 2024-12-28, 10-Q 2024-09-28, 10-Q 2024-06-29
Data per 2026-11-02