Business Segments · Personnel Expense
Reportable Segment — Personnel Expense
Tractor Supply Company Reportable Segment — Personnel Expense decreased by 74.5% to $524.93M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.3%, from $489.29M to $524.93M. Over 3 years (FY 2022 to FY 2025), Reportable Segment — Personnel Expense shows an upward trend with a 26.8% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026May 7, 2026
How to read this metric
Rising costs may indicate wage inflation or increased staffing levels, while declining costs could reflect operational efficiencies or reduced store activity.
Detailed definition
Captures all compensation-related costs for employees working within the primary retail segment, including wages, benefi...
Peer comparison
Standard operating expense category found in most retail and service-oriented companies.
Metric ID:
tsco_segment_reportable_segment_personnel_expenseHistorical Data
17 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $441.04M | $441.04M | $441.04M | $441.04M | $470.93M | $470.93M | $470.93M | $470.93M | $469.99M | $491.83M | $485.95M | $491.72M | $489.29M | $525.32M | $524.04M | $2.06B | $524.93M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +6.8% | +0.0% | +0.0% | +0.0% | -0.2% | +4.6% | -1.2% | +1.2% | -0.5% | +7.4% | -0.2% | +293.3% | -74.5% |
| YoY Change | — | — | — | — | +6.8% | +6.8% | +6.8% | +6.8% | -0.2% | +4.4% | +3.2% | +4.4% | +4.1% | +6.8% | +7.8% | +319.2% | +7.3% |
Range$441.04M – $2.06B
CAGR+4.4%
Avg YoY Growth+29.6%
Median YoY Growth+6.8%
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Frequently Asked Questions
- What is Tractor Supply Company's reportable segment — personnel expense?
- Tractor Supply Company (TSCO) reported reportable segment — personnel expense of $524.93M in Q1 2026.
- How has Tractor Supply Company's reportable segment — personnel expense changed year-over-year?
- Tractor Supply Company's reportable segment — personnel expense increased by 7.3% year-over-year, from $489.29M to $524.93M.
- What is the long-term trend for Tractor Supply Company's reportable segment — personnel expense?
- Over 3 years (2022 to 2025), Tractor Supply Company's reportable segment — personnel expense has grown at a 26.8% compound annual growth rate (CAGR), from $1.76B to $3.60B.
- What does reportable segment — personnel expense mean?
- The total cost of employee salaries, benefits, and related labor expenses for the segment.