TJX Companies HomeGoods — Operating Income (Loss) decreased by 27.3% to $323.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 40.4%, from $230.00M to $323.00M. Over 4 years (FY 2022 to FY 2026), HomeGoods — Operating Income (Loss) shows an upward trend with a 8.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher operating income indicates strong pricing power and cost control, whereas a decline suggests margin pressure or rising operational costs.
This metric represents the profit or loss generated by the HomeGoods segment after deducting operating expenses from net...
Comparable to segment operating profit margins in the off-price and home decor retail sectors.
tjx_segment_homegoods_operating_income_loss| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $251.60M | $182.53M | $262.64M | $210.23M | $122.00M | $50.00M | $172.00M | $178.00M | $144.00M | $175.00M | $228.00M | $314.00M | $198.00M | $191.00M | $290.00M | $342.00M | $230.00M | $228.00M | $344.00M | $444.00M | $323.00M |
| QoQ Change | — | -27.5% | +43.9% | -20.0% | -42.0% | -59.0% | +244.0% | +3.5% | -19.1% | +21.5% | +30.3% | +37.7% | -36.9% | -3.5% | +51.8% | +17.9% | -32.7% | -0.9% | +50.9% | +29.1% | -27.3% |
| YoY Change | — | — | — | — | -51.5% | -72.6% | -34.5% | -15.3% | +18.0% | +250.0% | +32.6% | +76.4% | +37.5% | +9.1% | +27.2% | +8.9% | +16.2% | +19.4% | +18.6% | +29.8% | +40.4% |