Ferguson Enterprises Inc. /DE/
For the period ended Mar 31, 2026. Filed May 5, 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.
Mar 31, 2026 · Filed May 5, 2026
FERG$259.44-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
| Three months ended | ||
|---|---|---|
| March 31, | ||
| (In millions, except per share data) | 2026 | 2025 |
| Common stock: | ||
| Balance at beginning of period | $— | $— |
| Common stock issued | — | — |
| Balance at end of period | — | — |
| Paid-in capital: | ||
| Balance at beginning of period | 996 | 908 |
| Share-based compensation expense | 15 | 10 |
| Balance at end of period | 1,011 | 918 |
| Retained earnings: | ||
| Balance at beginning of period | 7,167 | 5,887 |
| Net earnings | 414 | 345 |
| Cash dividends declared of $0.89 and $0.83, respectively | (173) | (165) |
| Shares issued under employee stock plans | — | (2) |
| Other | (5) | — |
| Balance at end of period | 7,403 | 6,065 |
| Treasury shares: | ||
| Balance at beginning of period | (1,274) | (407) |
| Share repurchases | (227) | (204) |
| Shares issued under employee share plans, net | — | 1 |
| Balance at end of period | (1,501) | (610) |
| Accumulated other comprehensive loss: | ||
| Balance at beginning of period | (1,032) | (955) |
| Total other comprehensive (loss) income | (7) | 5 |
| Balance at end of period | (1,039) | (950) |
| Total stockholder's equity | $5,874 | $5,423 |
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