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10-QPeriod: Q3 FY2022

TARGET CORP Quarterly Report for Q3 Ended Oct 30, 2021

Filed November 24, 2021For Securities:TGT

Summary

Target Corporation reported strong third-quarter results for the period ending October 29, 2021, with total revenue increasing by 13.3% year-over-year to $25.7 billion. This growth was primarily driven by a 12.7% increase in comparable sales, with a notable 29% surge in digitally originated sales, indicating continued strength in their omnichannel strategy. Despite a 3.9% rise in operating income to $2.0 billion, the gross margin rate declined to 28.0% from 30.6% in the prior year, attributed to rising merchandise and freight costs, partially offset by lower promotional activity. Diluted earnings per share saw a significant increase of 51.6% to $3.04. Looking at the nine-month period, total revenue grew 15.0% to $75.0 billion, with comparable sales up 14.4%. Operating income significantly increased by 45.7% to $6.9 billion, and diluted earnings per share rose 83.9% to $10.87. The company has actively managed its capital, returning approximately $4.9 billion to shareholders through share repurchases and dividends in the first nine months of the fiscal year. However, investors should note the impact of increased inventory levels, up to $15.0 billion, to mitigate ongoing supply chain disruptions, alongside increased operating costs within their distribution centers.

Financial Statements
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Key Highlights

  • 1Total revenue for Q3 2021 increased 13.3% to $25.7 billion, driven by a 12.7% rise in comparable sales.
  • 2Digitally originated comparable sales surged by 28.9% in Q3, showcasing continued momentum in online channels.
  • 3Operating income grew 3.9% to $2.0 billion for the quarter, while net earnings increased 46.8% to $1.5 billion.
  • 4Diluted EPS rose significantly by 51.6% to $3.04 for the quarter, and by 83.9% to $10.87 for the nine-month period.
  • 5Gross margin rate decreased to 28.0% from 30.6% year-over-year due to increased merchandise and freight costs.
  • 6Inventory levels increased significantly to $15.0 billion from $10.7 billion at the end of the previous fiscal year to combat supply chain issues.
  • 7Target returned substantial capital to shareholders, with $2.2 billion in share repurchases and $1.1 billion in dividends paid during the nine months ended October 30, 2021.

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