TGT

TARGET CORP

Consumer Discretionary • CIK: 0000027419

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Market Cap
$47.90B
P/E (TTM)
12.9x
Rev Growth (TTM)
-1.7%
Net Margin (TTM)
3.5%
FCF Yield (TTM)
5.9%
FCF Margin (TTM)
2.7%

Filing Intelligence

6.0/10
10-K filed Mar 11, 2026FY 2025

Executive Summary

Challenging retail environment with cautious consumers and tariff volatility impacted sales and profitability.. Management is executing a multi-year business transformation focused on merchandising,...

Key Concerns

  • Operating cash flow declined due to lower earnings and working capital changes, while capital expenditures increased for strategic...
  • Capital allocation remains disciplined, prioritizing profitable growth, dividends, and share repurchases, though ROIC has declined.
  • Self-insurance accrual for general liability, workers' compensation, and medical/dental claims increased from $772 million to $881 million,...

LATEST EARNINGS

Q4 FY2025
about 2 months ago
View source
Revenue
N/A
Net Income
N/A
EPS
N/A
  • Confirms Q4 FY2025 sales and full-year GAAP EPS and Adjusted EPS in line with prior guidance.
  • Appoints new executive vice presidents to oversee key functions reporting directly to the CEO, including Chief Merchandising Officer and Chief Operating Officer.
  • New CEO Michael Fiddelke emphasizes strengthening merchandising authority and elevating the guest experience as key priorities.

Cash Flow Health

Free Cash Flow7/8 positive
TTM$2.8B
Q4 '26
$2.2B+1371%
Q3 '26
$149M-85%
FCF Margin
TTM2.7%
Q4 '267.2%+1121%
Sector: 2.7%Above Avg
OCF Margin6.3%
OCF/NI1.77x
CapEx Coverage1.8x
FCF Yield5.9%
FCF Growth (2Y)
Cash Conversion Cycle
3 days
DSO: 0+DIO: 64DPO: 61

Capital Allocation & Returns

Shareholder Friendly
Total Shareholder YieldTTM
TTM5.1%
Div Yield4.3%
+
Buyback (TTM)0.9%

Strong capital returns to shareholders

Dividend & Payout Metrics
Dividend Yield (TTM)4.3%
FCF Payout Ratio72.4%
Free Cash Flow (TTM)$2.8B
Stock Repurchases (TTM)$408.0M
Capital Return / FCF86.8%
Est. Dividends Paid (TTM)$2.1B
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
10.9%
Stable
-0.0% YoY-2.4%
P25MedianP75
75th pctl (med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
3.8%
8Q: 4.0%
Asset Turnover
1.80x
8Q: 1.78x
Leverage (1+D/E)
1.89x
D/E: 0.89x
DuPont: 12.9%10.9% ROIC
Asset & CapEx Efficiency
Fixed Asset Turn
3.13x
8Q:3.05x
+25.3%
Invested Cap Turn
2.87x
8Q:2.89x
+5.7%
CapEx Intensity
10.2%
8Q:9.2%
CapEx/Depreciation
1.19x
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025
Revenue
$104.8B
$30.5B20.5%
$25.3B0.2%
$25.2B5.7%
$23.8B22.9%
$30.9B20.4%
$25.7B0.8%
$25.5B3.8%
$24.5B
Operating Income
$5.1B
$1.4B45.6%
$948.0M28.0%
$1.3B10.5%
$1.5B0.3%
$1.5B25.6%
$1.2B28.6%
$1.6B26.2%
$1.3B
Net Income
$3.7B
$1.0B51.7%
$689.0M26.3%
$935.0M9.7%
$1.0B6.1%
$1.1B29.2%
$854.0M28.4%
$1.2B26.5%
$942.0M
Operating Cash Flow
$6.6B
$3.1B173.0%
$1.1B45.9%
$2.1B657.5%
$275.0M91.6%
$3.3B345.1%
$739.0M67.0%
$2.2B103.3%
$1.1B
Free Cash Flow
$2.8B
$2.2B1371.1%
$149.0M85.2%
$1.0B295.9%
$-515.0M121.8%
$2.4B2716.7%
$84.0M94.7%
$1.6B274.5%
$427.0M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
12.9x
Volatile
8Q: 55.5x-2497%
Valuation Lenses
Earnings
12.9x
vs sector
Cash Flow
20.7x
EV/FCF vs
Growth-Adj
PEG
N/A
Quality-Adj
1.2P/E per %ROIC
ROIC: 10.9%
Shareholder Returns
Dividend
4.3%
Buyback
0.9%
Total Yield
5.1%
Market Cap$47.90B
EV$58.69B
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
92/100
Exceptional

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Above Avg
24.2%
8Q:
Return on Invested Capital (ROIC)Top 25%
10.9%
8Q:
-2.4%
vs Sector:0.1%

DuPont Analysis (ROIC = NOPAT Margin × Asset Turnover)

NOPAT Margin: 3.8%
Asset Turnover: 1.80x

Earnings Quality

Cash Conversion

1.77x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin27.9%

Capital Efficiency

Invested Capital Turnover2.87x

Working Capital

Cash Conversion Cycle3 days

Growth Quality & Momentum

Low Quality
Growth Quality Score
48/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
-1.7%
OpInc Growth YoY
-5.9%
EPS Growth YoY
-8.4%
FCF 3Y CAGR
N/A

Growth Quality Analysis

Sustainability Index: 3.0/10 - Growth sustainability concerns

Margin Quality & Sustainability

Moderate
Profitability Cascade
Gross
27.9%
Operating
4.9%
Above Avg in sector
Net
3.5%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
-0.8 pts
FCF: 2.7% | Net: 3.5%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Adequate
Net Debt / EBITDA
Net Debt: $8.84B
Interest Coverage
Balance sheet risk & solvency analysis