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Sankey diagram of The TJX Companies, Inc.. A complete text table follows the diagram.
Treasure-hunt retail across TJ Maxx and Marshalls anchors a $14.3 billion network, while HomeGoods, Canada and Europe broaden growth and lift net income 29%
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Every flow is directly reported. Net interest income is shown as a positive source before pretax income.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Marmaxx | 1 | $8.7B | TJ Maxx, Marshalls and Sierra |
| HomeGoods | 1 | $2.5B | HomeGoods and Homesense |
| TJX Canada | 1 | $1.3B | Winners, HomeSense and Marshalls |
| TJX International | 1 | $1.9B | Europe and Australia |
| Net sales | 2 | $14.3B | Up 9.2% year over year |
| Merchandise margin after buying & occupancy | 3 | $4.5B | 31.3% of sales |
| Merchandise, buying & occupancy | 3 | $9.8B | Inventory and store occupancy |
| Income before net interest | 4 | $1.7B | After SG&A |
| Selling, general & administrative | 4 | $2.8B | Store payroll and overhead |
| Net interest income | 4 | $35M | Cash and financing income |
| Income before tax | 5 | $1.7B | 12.0% pretax margin |
| Net income | 6 | $1.3B | $1.19 diluted EPS |
| Income tax | 6 | $389M | 22.6% effective rate |
| From | To | Value |
|---|---|---|
| Marmaxx | Net sales | $8.7B |
| HomeGoods | Net sales | $2.5B |
| TJX Canada | Net sales | $1.3B |
| TJX International | Net sales | $1.9B |
| Net sales | Merchandise margin after buying & occupancy | $4.5B |
| Net sales | Merchandise, buying & occupancy | $9.8B |
| Merchandise margin after buying & occupancy | Income before net interest | $1.7B |
| Merchandise margin after buying & occupancy | Selling, general & administrative | $2.8B |
| Income before net interest | Income before tax | $1.7B |
| Net interest income | Income before tax | $35M |
| Income before tax | Net income | $1.3B |
| Income before tax | Income tax | $389M |