TSCOMEDIUM SIGNALOPERATIONAL10-K

TSCO completed a $135M acquisition of Allivet online pet pharmacy while expanding retail footprint by 100 stores and generating strong operating cash flow growth of 15.1%.

The Allivet acquisition represents a strategic expansion into the online pet pharmacy market, diversifying TSCO's digital capabilities beyond its traditional farm and rural lifestyle focus. The significant reduction in share buybacks (-35.6%) combined with increased interest expense (+26.7%) suggests management is prioritizing growth investments and potentially taking on more debt to fund expansion initiatives.

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FINANCIAL ANALYSIS

TSCO's financial profile shows a company investing in growth, with operating cash flow surging 15.1% to $1.6B while reducing share buybacks by 35.6% to $361.3M, indicating capital allocation toward expansion rather than shareholder returns. The balance sheet expanded meaningfully with total assets growing 11.5% to $10.9B and stockholders' equity increasing 13.7% to $2.6B, though cash declined 22.8% to $194.1M and interest expense rose 26.7%, reflecting the costs of financing growth including the Allivet acquisition. Overall, the metrics point to a healthy company pivoting from capital returns to strategic investments while maintaining strong operational cash generation.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
-35.6%
$560.6M$361.3M

Buyback activity reduced 35.6% — capital being redeployed elsewhere or cash conservation underway.

Interest Expense
P&L
+26.7%
$54.6M$69.1M

Interest costs rose 26.7% — monitor debt levels and coverage ratio in rising rate environment.

Cash & Equivalents
Balance Sheet
-22.8%
$251.5M$194.1M

Cash decreased 22.8% — monitor burn rate and upcoming capital needs.

Operating Cash Flow
Cash Flow
+15.1%
$1.4B$1.6B

Operating cash flow grew 15.1% — strong conversion of earnings to cash, healthy business fundamentals.

Stockholders Equity
Balance Sheet
+13.7%
$2.3B$2.6B

Equity base grew 13.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Liabilities
Balance Sheet
+12.7%
$2.3B$2.6B

Current liabilities rose 12.7% — increased short-term obligations, watch current ratio.

Total Assets
Balance Sheet
+11.5%
$9.8B$10.9B

Asset base grew 11.5% — expansion through organic growth, acquisitions, or capital deployment.

Total Liabilities
Balance Sheet
+10.8%
$7.5B$8.4B

Liabilities increased 10.8% — monitor debt-to-equity ratio and interest coverage.

LANGUAGE CHANGES
NEW — 2026-02-19
PRIOR — 2025-02-20
ADDED
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 74 9A.
We also offer an expanded assortment of products through the Tractor Supply mobile application and online at TractorSupply.com, Petsense.com, and Allivet.com.
On December 30, 2024, the Company completed its acquisition of Allivet, an online pet pharmacy.
Pursuant to the agreement governing the transaction, the Company acquired 100% of the equity interest in Allivet for a purchase price of $135.0 million.
The acquisition was financed with cash on hand from the balance sheet.
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REMOVED
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 73 9A.
We also offer an expanded assortment of products through the Tractor Supply mobile application and online at TractorSupply.com and Petsense.com.
At December 28, 2024, we operated 2,502 retail stores in 49 states (2,296 Tractor Supply retail stores and 206 Petsense by Tractor Supply retail stores).
Customer Service We are committed to providing our customers reliable product availability and a convenient, customer-centric experience across shopping channels.
Our full line of product offerings includes a broad selection of high quality, reputable brand name and exclusive brand products with approximately 17,000 to 27,000 products per store as well as over 325,000 products online.
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