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Tractor Supply Company TSCO Reportable Segment — Other segment expenses

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Other financials

Income statement

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Revenue$4.5B+2.3%
Gross profit$1.7B+2.6%
Operating income$467.1M-19.2%
Net income$360.7M-16.1%
EPS (diluted)$1.78+120%

Balance sheet

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Cash & equivalents$231.6M+2.6%
Total debt$6.5B+17.8%
Total equity$2.6B+5.7%
Total assets$12.2B+15.2%

Cash flow

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Operating cash flow$562.0M-28.5%
CapEx-$638.3M-403%
Free cash flow-$76.3M-113%

Valuation

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Market cap$16.27B-47.2%
Enterprise value$22.58B-37.5%
P/E8.7×-19.7×
P/S-1.0×

Profitability

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Gross margin36.5%+0.1pp
Operating margin8.5%-1.2pp
Net margin11.9%+4.8pp
FCF margin-0.6%

Returns & leverage

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Return on equity73.4%+28.1pp
Debt / equity2.5×+0.3×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by Tractor Supply Company in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Tractor Supply Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tractor Supply Company's reportable segment — other segment expenses?
Tractor Supply Company (TSCO) reported reportable segment — other segment expenses of $416.23M in Q1 2026.
How has Tractor Supply Company's reportable segment — other segment expenses changed year-over-year?
Tractor Supply Company's reportable segment — other segment expenses increased by 4.9% year-over-year, from $396.92M to $416.23M.
What is the long-term trend for Tractor Supply Company's reportable segment — other segment expenses?
Over 3 years (2022 to 2025), Tractor Supply Company's reportable segment — other segment expenses has grown at a 25.7% compound annual growth rate (CAGR), from $1.43B to $2.84B.
What does reportable segment — other segment expenses mean?
Encompasses all remaining operating costs not categorized as merchandise, personnel, or depreciation, such as store occupancy, utilities, marketing, and administrative overhead. This metric provides insight into the fixed and variable cost structure required to maintain the retail footprint.