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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,424,700K
Net Income
$145,400K
Net Profit Margin
10.21%
EPS
$1.5
Unit: Thousand (K) dollars
Revenue Breakdown
Operating Segments-Professional ...
Operating Segments-Residential S...
Other Operating Segments And Int...
Revenue Breakdown
Professional Segment
Residential Segment
Other Activities
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-01
2026-01-30
2025-10-31
2025-08-01
Net sales
1,424,700
1,036,300
1,066,200
1,131,300
Cost of sales
942,000
699,800
715,500
749,500
Gross profit
482,700
336,500
350,700
381,800
Selling, general and administrative expense
287,700
249,400
258,200
235,900
Non-cash impairment charges
-
-
0
81,100
Operating earnings
195,000
87,100
92,500
64,800
Interest expense
14,800
14,200
13,200
15,100
Other income, net
3,200
14,000
5,700
8,100
Earnings before income taxes
183,400
86,900
85,000
57,800
Income tax provision
38,000
19,000
12,000
4,300
Net earnings
145,400
67,900
73,000
53,500
Basic EPS
1.51
0.69
0.744
0.54
Diluted EPS
1.5
0.69
0.742
0.54
Basic Average Shares
96,600,000
98,000,000
98,100,000
98,800,000
Diluted Average Shares
97,100,000
98,300,000
98,400,000
99,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Operating
Segments-Professional Segment
$1,106,600K
(9.12%↑ Y/Y)
Operating
Segments-Residential Segment
$310,400K
(4.37%↑ Y/Y)
Other Operating
Segments And...
$7,700K
Net sales
$1,424,700K
(8.10%↑ Y/Y)
Gross profit
$482,700K
(10.53%↑ Y/Y)
Cost of sales
$942,000K
(6.90%↑ Y/Y)
Operating earnings
$195,000K
(11.56%↑ Y/Y)
Other income, net
$3,200K
(-67.01%↓ Y/Y)
Selling, general and
administrative expense
$287,700K
(9.85%↑ Y/Y)
Earnings before income
taxes
$183,400K
(8.71%↑ Y/Y)
Interest expense
$14,800K
(-6.33%↓ Y/Y)
Net earnings
$145,400K
(6.29%↑ Y/Y)
Income tax provision
$38,000K
(19.12%↑ Y/Y)
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TORO CO (TTC)
TORO CO (TTC)