GWWMEDIUM SIGNALOPERATIONAL10-K

Grainger completed the sale of its Cromwell business in December 2025 while investing heavily in capital expenditures, resulting in reduced cash and debt levels alongside continued strong shareholder returns.

The divestiture of Cromwell represents a strategic focus on core markets, generating proceeds that helped reduce debt by 10.4% while maintaining robust capital allocation to shareholders through $1B in buybacks. The significant increase in capital expenditures (+26.4%) suggests aggressive investment in growth initiatives and infrastructure improvements to support the core business.

Comparing 2026-02-19 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

Grainger's financials reflect a strategic repositioning with cash declining 43.5% likely due to the timing of the Cromwell sale proceeds and increased capital investments of $684M. Despite lower net income (-10.6%), the company strengthened its balance sheet by reducing total debt 10.4% and growing stockholders' equity 11.3%, while maintaining substantial shareholder returns through $1B in buybacks. The overall picture signals a company optimizing its portfolio and reinvesting aggressively in its core operations while maintaining financial discipline.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
-43.5%
$1.0B$585.0M

Cash declined 43.5% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Capital Expenditure
Cash Flow
+26.4%
$541.0M$684.0M

Capex increased 26.4% — ongoing investment in capacity or infrastructure for future growth.

Current Liabilities
Balance Sheet
-15.8%
$2.3B$1.9B

Current liabilities reduced — improved short-term financial position and working capital health.

Share Buybacks
Cash Flow
-13%
$1.2B$1.0B

Buyback activity reduced 13% — capital being redeployed elsewhere or cash conservation underway.

Stockholders Equity
Balance Sheet
+11.3%
$3.4B$3.7B

Equity base grew 11.3% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Net Income
P&L
-10.6%
$1.9B$1.7B

Net income declined 10.6% — review whether driven by operations, interest costs, or non-recurring items.

Total Debt
Balance Sheet
-10.4%
$2.8B$2.5B

Debt reduced 10.4% — deleveraging strengthens balance sheet and reduces financial risk.

LANGUAGE CHANGES
NEW — 2026-02-19
PRIOR — 2025-02-20
ADDED
The registrant had 47,373,024 shares of the Company s Common Stock outstanding as of February 12, 2026.
market by completing the sale of the Cromwell business and closing the Zoro U.K.
On December 17, 2025, Grainger completed the sale of the Cromwell business.
C ustomers in this segment utilize sophisticated electronic purchasing platforms that communicate directly with Grainger's systems through eProcurement technology.
segment, Grainger.com provides real-time product availability and price, as well as detailed product information and features, such as product search and compare capabilities.
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REMOVED
The registrant had 48,216,708 shares of the Company s Common Stock outstanding as of February 14, 2025.
C ustomers in this segment utilize sophisticated electronic purchasing platforms that communicate directly with Grainger.com through eProcurement technology.
segment, Grainger.com provides real-time price and product availability, detailed product information and features, such as product search and compare capabilities.
Zoro offers more than 14 million products and MonotaRO provides access to more than 24 million products, primarily through its websites and catalogs.
Addit ionally, 6 Grainger offers comprehensive inventory management through its KeepStock program that includes vendor-managed inventory, customer-managed inventory and onsite vending machines .
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