THE TORO COMPANY — Income Charts
2 years of history · ending 2025-10-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.51B
Cost of Revenue
$3.01B
Gross Profit
$1.50B
R&D
$162M
SG&A
$1.01B
D&A
$143M
Operating Income
$410M
EBITDA
$553M
Interest Expense
$59M
Interest Income
—
Other Income/Expense
$27M
Pretax Income
$378M
Tax Provision
$62M
Net Income
$316M
Gross Margin
33.4%
Operating Margin
9.1%
Net Margin
7.0%
Effective Tax Rate
16.3%
Deferred Tax Assets
$241M
Deferred Tax Liabilities
$800K
DTA Valuation Allowance
$6M
NOL Carryforwards
$7M
ETR (Continuing Operations)
16.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
ETR Foreign Differential (pp)
-2.2%
Operating Lease Cost
$29M
Pension Net Periodic Cost
$300K
Revenue YoY Variation
-1.6%
Income YoY Variation
-23.1%