The TJX Companies Inc
0LCE.L
$152.49 0.94%
Exchange: LSE | Sector: Consumer Cyclical | Industry: Apparel Retail
Q4 2025
Published: Apr 2, 2025

Earnings Highlights

  • Revenue of $16.35B up 31% year-over-year
  • EPS of $1.23 increased by 29.5% from previous year
  • Gross margin of 30.5%
  • Net income of 1.40B
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0LCE.L
Company 0LCE.L

Executive Summary

The TJX Companies reported a robust Q4 2025, underscoring the resilience of the off‑price apparel and home fashions model in a complex macro environment. Revenue for the quarter stood at USD 16.35 billion, up 31% year over year and 16% quarter over quarter, supported by persistent demand for value-focused shopping and strong inventory execution. Gross margin was 30.45% (gross profit USD 4.98B), with operating margin near 11.3% and net margin around 8.55%, translating into net income of USD 1.40 billion and an EPS of USD 1.23. Cash generation remained a key strength: operating cash flow USD 2.704 billion and free cash flow USD 2.19 billion, enabling meaningful capital allocation including USD 0.852 billion in share repurchases and USD 0.422 billion in cash dividends. The balance sheet remains liquidity‑rich with USD 5.34 billion in cash and equivalents and total debt of USD 12.78 billion; however, net debt stood at USD 7.44 billion, implying a net debt to EBITDA around the mid‑3x range given reported EBITDA of USD 2.215 billion for the quarter. Inventory turnover and days of inventory on hand (~1.77x and ~50.8 days, respectively) reflect ongoing inventory discipline amid promotional activity. Management commentary—where disclosed—emphasized ongoing focus on value-driven assortment, store productivity, and cost controls to sustain margin discipline. While formal forward guidance was not provided in the material, the company’s trajectory points to continued strength in core North American off‑price channels with incremental international expansion and e‑commerce initiatives as meaningful long‑term growth vectors.

Key Performance Indicators

Revenue
Increasing
16.35B
QoQ: 16.26% | YoY: 31.02%
Gross Profit
Increasing
4.98B
30.45% margin
QoQ: 12.11% | YoY: 33.34%
Operating Income
Increasing
1.85B
QoQ: 9.10% | YoY: 38.56%
Net Income
Increasing
1.40B
QoQ: 7.79% | YoY: 30.65%
EPS
Increasing
1.23
QoQ: 6.96% | YoY: 29.47%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2026 15,117.00 1.28 -7.5% View
Q2 2026 14,401.00 1.10 +6.9% View
Q1 2026 13,111.00 0.92 +5.1% View
Q4 2025 16,350.00 1.23 +31.0% View
Q3 2025 14,063.00 1.14 -14.3% View