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FERGUSON ENTERPRISES INC. /DE/

CIK: 2011641 SIC: 5070
$31.16B
Revenue
$1.96B
Net Income
30.81%
Gross Margin
8.70%
Op. Margin
$2.44B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 5 of 4 quarterly reports available
Breakdown Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
+ Total Revenue $8.17B $8.50B $7.62B $6.87B $7.77B
Revenue Growth % (YoY) 5.1% nan% nan% nan% nan%
Cost of Revenue $5.66B $5.80B $5.26B $4.83B $5.43B
+ Gross Profit $2.51B $2.69B $2.36B $2.04B $2.34B
Gross Margin % 30.7% 31.7% 31.0% 29.7% 30.1%
Selling General & Admin $1.64B $1.67B $1.59B $1.54B $1.58B
+ Operating Income $771.00M $925.00M $606.00M $410.00M $665.00M
Operating Margin % 9.4% 10.9% 8.0% 6.0% 8.6%
Interest Expense $75.00M $18.00M $171.00M $94.00M $74.00M
Other Income/Expense $-13.00M $-3.00M $-3.00M $8.00M $5.00M
Income Before Tax $712.00M $872.00M $557.00M $370.00M $624.00M
Income Tax Expense $142.00M $172.00M $147.00M $94.00M $154.00M
+ Net Income $570.00M $700.00M $410.00M $276.00M $470.00M
Net Margin % 7.0% 8.2% 5.4% 4.0% 6.0%
Basic EPS 2.91 3.54 2.07 1.38 2.34
Diluted EPS 2.90 3.54 2.07 1.38 2.34
Basic Shares Outstanding 196.2M -700K 198.3M 199.6M 200.8M
Diluted Shares Outstanding 196.6M -600K 198.5M 199.8M 201.3M
Breakdown Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Cash & Cash Equivalents $526.00M $674.00M $519.00M $764.00M $601.00M
Accounts Receivable $3.81B $3.96B $3.75B $3.20B $3.64B
Inventory $4.61B $4.49B $4.55B $4.27B $4.39B
Other Current Assets $1.02B $945.00M $917.00M $962.00M $963.00M
Total Current Assets $10.03B $10.15B $9.78B $9.22B $9.62B
Property Plant & Equipment $1.89B $1.85B $1.83B $1.81B $1.78B
Goodwill $2.46B $2.46B $2.43B $2.36B $2.36B
Intangible Assets $704.00M $726.00M $750.00M $699.00M $720.00M
Other Non-current Assets $636.00M $559.00M $605.00M $612.00M $574.00M
Total Assets $17.69B $17.73B $17.27B $16.53B $16.86B
Accounts Payable $3.47B $3.58B $3.77B $3.03B $3.43B
Short-term Debt - $400.00M $400.00M $400.00M $550.00M
Other Current Liabilities $1.40B $1.58B $1.37B $1.21B $1.35B
Total Current Liabilities $5.34B $6.03B $5.97B $5.06B $5.74B
Long-term Debt $4.12B $3.75B $3.70B $3.95B $3.45B
Other Non-current Liabilities $741.00M $750.00M $762.00M $779.00M $782.00M
Total Liabilities $11.64B $11.90B $11.73B $11.04B $11.20B
Common Stock - - - - -
Retained Earnings $7.12B $6.78B $6.24B $6.00B $5.89B
Total Stockholders Equity $6.06B $5.83B $5.53B $5.49B $5.66B
Total Liabilities & Equity $17.69B $17.73B $17.27B $16.53B $16.86B
Breakdown Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Net Income $570.00M $700.00M $1.16B $276.00M $470.00M
Depreciation & Amortization $94.00M $97.00M $276.00M $182.00M $90.00M
Stock-based Compensation $64.00M $6.00M $22.00M $13.00M $11.00M
Change in Inventory $118.00M $-51.00M $324.00M $94.00M $203.00M
Operating Cash Flow $430.00M $541.00M $1.37B $685.00M $345.00M
Capital Expenditure $118.00M $70.00M $235.00M $158.00M $77.00M
Acquisitions $21.00M $59.00M $242.00M $46.00M $22.00M
Investing Cash Flow $-132.00M $-79.00M $-464.00M $-192.00M $-99.00M
Debt Repayment $1.48B $1.23B $3.17B $2.10B $1.55B
Stock Repurchased $208.00M $189.00M $759.00M $508.00M $256.00M
Dividends Paid $164.00M $165.00M $324.00M $158.00M -
Financing Cash Flow $-448.00M $-311.00M $-975.00M $-289.00M $-214.00M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025
Current Prior Year
Total Revenue $8.17B $7.77B
Cost of Revenue $5.66B $5.43B
Gross Profit $2.51B $2.34B
Selling General & Admin $1.64B $1.58B
Operating Income $771.00M $665.00M
Interest Expense $75.00M $74.00M
Other Income/Expense $-13.00M $5.00M
Income Before Tax $712.00M $624.00M
Income Tax Expense $142.00M $154.00M
Net Income $570.00M $470.00M
Basic EPS 2.91 2.34
Diluted EPS 2.90 2.34
Basic Shares Outstanding $196.20M $200.80M
Diluted Shares Outstanding $196.60M $201.30M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jul 31, 2025
Cash & Cash Equivalents $526.00M $674.00M
Accounts Receivable $3.81B $3.96B
Inventory $4.61B $4.49B
Other Current Assets $1.02B $945.00M
Total Current Assets $10.03B $10.15B
Property Plant & Equipment $1.89B $1.85B
Goodwill $2.46B $2.46B
Intangible Assets $704.00M $726.00M
Other Non-current Assets $636.00M $559.00M
Total Assets $17.69B $17.73B
Accounts Payable $3.47B $3.58B
Short-term Debt - $400.00M
Other Current Liabilities $1.40B $1.58B
Total Current Liabilities $5.34B $6.03B
Long-term Debt $4.12B $3.75B
Other Non-current Liabilities $741.00M $750.00M
Total Liabilities $11.64B $11.90B
Common Stock - -
Retained Earnings $7.12B $6.78B
Total Stockholders Equity $6.06B $5.83B
Total Liabilities & Equity $17.69B $17.73B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025
Current Prior Year
Net Income $570.00M $470.00M
Depreciation & Amortization $94.00M $90.00M
Stock-based Compensation $64.00M $11.00M
Change in Inventory $118.00M $203.00M
Operating Cash Flow $430.00M $345.00M
Capital Expenditure $118.00M $77.00M
Acquisitions $21.00M $22.00M
Investing Cash Flow $-132.00M $-99.00M
Debt Repayment $1.48B $1.55B
Stock Repurchased $208.00M $256.00M
Dividends Paid $164.00M -
Financing Cash Flow $-448.00M $-214.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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