TORO CO
For the period ended Jul 31, 2026. Filed Sep 3, 2026.
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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.
Jul 31, 2026 · Filed Sep 3, 2026
TTC$107.91+2.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| (a) · Exhibit No. · Description | |
|---|---|
| 2.1(1) | Amended and Restated Agreement To Form Joint Venture, dated June 4, 2026, between The Toro Company, and Huntington Distribution Finance, Inc. (filed herewith). |
| 2.2(1) | Amended and Restated Limited Liability Company Agreement of Red Iron Acceptance, LLC, dated as of June 4, 2026, between Red Iron Holding Corporation and Huntington Joint Venture I, LLC (filed herewith). |
| 2.3(1) | Amended and Restated Credit and Security Agreement, dated as June 4, 2026, between Red Iron Acceptance, LLC and Huntington Distribution Finance, Inc. (filed herewith). |
| 3.1 and 4.1 | Certificate of Amendment to Restated Certificate of Incorporation of The Toro Company (incorporated by reference to Exhibit 3.1 to Registrant’s Current Report on Form 8-K as filed with the Securities and Exchange Commission on March 20, 2026, Commission File No. 1-8649). |
| 3.2 and 4.2 | Restated Certificate of Incorporation of The Toro Company (incorporated by reference to Exhibit 3.2 to Registrant’s Current Report on Form 8-K as filed with the Securities and Exchange Commission on March 20, 2026, Commission File No. 1-8649). |
| 3.3 and 4.3 | Amended and Restated Bylaws of The Toro Company (incorporated by reference to Exhibit 3.3 to Registrant’s Current Report on Form 8-K as filed with the Securities and Exchange Commission on March 20, 2026, Commission File No. 1-8649). |
| 31.1 | Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) (Section 302 of the Sarbanes-Oxley Act of 2002) (filed herewith). |
| 31.2 | Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) (Section 302 of the Sarbanes-Oxley Act of 2002) (filed herewith). |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). |
| 101 | The following financial information from The Toro Company’s Quarterly Report on Form 10-Q for the quarterly period ended July 31, 2026, filed with the SEC on September 3, 2026, formatted in Inline eXtensible Business Reporting Language (Inline XBRL): (i) Condensed Consolidated Statements of Earnings for the three and nine month periods ended July 31, 2026 and August 1, 2025, (ii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine month periods ended July 31, 2026 and August 1, 2025, (iii) Condensed Consolidated Balance Sheets as of July 31, 2026, August 1, 2025, and October 31, 2025, (iv) Condensed Consolidated Statement of Cash Flows for the nine month periods ended July 31, 2026 and August 1, 2025, (v) Condensed Consolidated Statements of Stockholders' Equity for the three and nine month periods ended July 31, 2026 and August 1, 2025, and (vi) Notes to Condensed Consolidated Financial Statements (filed herewith). |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
(1) Confidential portions of this exhibit have been redacted in compliance with Item 601(b)(10) of Regulation S-K.
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