TJX Companies Marmaxx — Segment expenses increased by 15.0% to $8.84B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.1%, from $8.57B to $8.84B. Over 3 years (FY 2023 to FY 2026), Marmaxx — Segment expenses shows an upward trend with a 5.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to sales suggests declining operational efficiency, while a decrease may indicate improved cost management or economies of scale.
This metric captures the total operating costs directly attributable to the Marmaxx segment, including cost of goods sol...
Comparable to segment-level operating expenses or cost of sales reported by peer retailers with distinct business units.
tjx_segment_marmaxx_segment_expenses| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.67B | $6.67B | $6.67B | $6.67B | $7.20B | $7.20B | $7.20B | $7.20B | $6.65B | $7.25B | $7.23B | $8.57B | $6.95B | $7.59B | $7.69B | $8.84B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +8.1% | +0.0% | +0.0% | +0.0% | -7.6% | +9.0% | -0.3% | +18.5% | -19.0% | +9.2% | +1.3% | +15.0% |
| YoY Change | — | — | — | — | +8.1% | +8.1% | +8.1% | +8.1% | -7.6% | +0.7% | +0.4% | +19.0% | +4.4% | +4.6% | +6.3% | +3.1% |