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TORO CO

For the period ended Feb 2, 2024. Filed Mar 7, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Feb 2, 2024 · Filed Mar 7, 2024

TTC$107.91+2.9%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Table of Contents

FORM 10-Q

TABLE OF CONTENTS

Description · Page Number
CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS3
PART I.FINANCIAL INFORMATION:
Item 1.Financial Statements
Condensed Consolidated Statements of Earnings (Unaudited)5
Condensed Consolidated Statements of Comprehensive Income (Unaudited)5
Condensed Consolidated Balance Sheets (Unaudited)6
Condensed Consolidated Statements of Cash Flows (Unaudited)7
Condensed Consolidated Statements of Stockholders' Equity (Unaudited)8
Notes to Condensed Consolidated Financial Statements (Unaudited)9
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations26
Company Overview26
Results of Operations27
Business Segments28
Financial Position30
Non-GAAP Financial Measures32
Critical Accounting Policies and Estimates34
Item 3.Quantitative and Qualitative Disclosures about Market Risk34
Item 4.Controls and Procedures36
PART II.OTHER INFORMATION:
Item 1.Legal Proceedings37
Item 1A.Risk Factors37
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds37
Item 5.Other Information37
Item 6.Exhibits38
Signatures39
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.