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TORO CO (TTC)

TORO CO (TTC)

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Cash Flow Overview

Change in Cash
-$8,600K
Free Cash flow
$250,900K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under debt arrangemen...
    • Accounts payable
    • Inventories, net
    • Others
Negative Cash Flow Breakdown
    • Common stock repurchases
    • Repayments under debt arrangemen...
    • Receivables, net
    • Others

Cash Flow
2026-05-01
2026-01-30
2025-10-31
2025-08-01
Earnings (loss) before interest and taxes
198,200 101,100 436,700 NaN
Interest expense
14,800 14,200 59,100 NaN
Non-cash impairment charges
NaN NaN 0 81,100
Income tax provision
38,000 19,000 61,500 NaN
Net earnings
145,400 67,900 73,000 243,100
Non-cash income from finance affiliate
4,300 3,500 4,100 14,600
Distributions from finance affiliate, net
100 -3,900 49,400 -22,500
Depreciation of property, plant, and equipment
25,700 23,200 39,600 72,600
Amortization of other intangible assets
11,100 10,000 7,500 23,200
Stock-based compensation expense
6,600 5,900 3,700 15,300
Deferred income taxes
-4,500 -8,800 -58,700 NaN
Other
-2,800 6,200 -3,200 -2,500
Receivables, net
89,500 100,000 -95,100 11,900
Inventories, net
-59,000 21,300 -115,700 6,400
Other assets
-3,300 -2,900 -59,500 31,100
Accounts payable
117,700 48,600 -16,700 -69,900
Other liabilities
-5,800 3,500 -9,100 22,500
Net cash provided by operating activities
267,400 26,100 313,100 348,900
Purchases of property, plant, and equipment
16,500 11,500 26,700 57,000
Proceeds from sales of property, plant, and equipment
200 11,400 0 800
Proceeds from insurance claim
NaN NaN 0 0
Acquisitions, net of cash received
0 210,300 0 4,200
Divestitures
NaN NaN 0 9,700
Net cash used in investing activities
-16,300 -210,400 -26,700 -50,700
Borrowings under debt arrangements
130,000 220,000 200,000 840,000
Repayments under debt arrangements
185,000 70,000 310,000 730,000
Proceeds from exercise of stock options
28,300 9,100 300 1,800
Payments of withholding taxes for stock awards
400 800 -100 3,000
Common stock repurchases
190,200 94,900 0 290,000
Dividends paid on common stock
37,500 38,300 37,300 113,800
Other
-2,700 0 -1,100 -3,100
Net cash used in financing activities
-257,500 25,100 -148,000 -298,100
Effect of exchange rates on cash and cash equivalents
-2,200 7,200 1,600 1,400
Net decrease in cash and cash equivalents
-8,600 -152,000 140,000 1,500
Cash and cash equivalents as of the beginning of the fiscal period
189,000 341,000 199,500 NaN
Cash and cash equivalents as of the end of the fiscal period
180,400 189,000 341,000 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Earnings (loss) beforeinterest and taxes$198,200K Net earnings$145,400K Accounts payable$117,700K Inventories, net-$59,000K Canceled cashflow$52,800K Depreciation of property,plant, and equipment$25,700K Amortization of otherintangible assets$11,100K Stock-based compensationexpense$6,600K Other assets-$3,300K Other-$2,800K Net cash provided byoperating activities$267,400K Canceled cashflow$104,200K Income tax provision$38,000K Interest expense$14,800K Net decrease in cashand cash...-$8,600K Canceled cashflow$267,400K Borrowings under debtarrangements$130,000K Proceeds from exercise ofstock options$28,300K Proceeds from sales ofproperty, plant, and...$200K Receivables, net$89,500K Other liabilities-$5,800K Deferred income taxes-$4,500K Non-cash income fromfinance affiliate$4,300K Distributions from financeaffiliate, net$100K Net cash used infinancing activities-$257,500K Canceled cashflow$158,300K Net cash used ininvesting activities-$16,300K Effect of exchangerates on cash and cash...-$2,200K Canceled cashflow$200K Common stockrepurchases$190,200K Repayments under debtarrangements$185,000K Dividends paid on commonstock$37,500K Other-$2,700K Payments of withholdingtaxes for stock awards$400K Purchases of property,plant, and equipment$16,500K