TSCOMEDIUM SIGNALOPERATIONAL10-K

Tractor Supply completed the $135M acquisition of Allivet, an online pet pharmacy, expanding its digital and veterinary product ecosystem while growing its store count to 2,602 locations.

The Allivet acquisition meaningfully extends TSCO's addressable market into the online pet pharmacy space, complementing its existing Petsense and TractorSupply.com channels and positioning the company as a more comprehensive pet care destination. The net addition of roughly 100 stores year-over-year signals continued confidence in physical retail expansion. Investors should monitor whether the integration of Allivet's digital platform drives incremental traffic and customer lifetime value, or introduces execution risk in a channel outside TSCO's core competency.

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

Operating cash flow grew notably — rising 15.1% to approximately $1.6B — reflecting healthy underlying business generation even as the company deployed $135M in cash to fund the Allivet acquisition, contributing to a 22.8% decline in cash and equivalents to $194.1M. Total assets expanded meaningfully to $10.9B (+11.5%), accompanied by proportional growth in total liabilities to $8.4B (+10.8%), while stockholders' equity improved to $2.6B (+13.7%), suggesting the balance sheet remains reasonably balanced despite increased leverage. Share buybacks were reduced by approximately 35.6% to $361.3M, likely a deliberate capital allocation decision reflecting the cash outlay for Allivet, and rising interest expense of $69.1M (+26.7%) warrants monitoring as debt costs increasingly pressure the income statement.

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.
At December 27, 2025, we operated 2,602 retail stores in 49 states (2,395 Tractor Supply retail stores and 207 Petsense by Tractor Supply retail stores).
Additionally, we extend our legendary customer service to address the Out Here business-to-business market including larger farms, small to medium businesses and event spaces through our direct sales program.
We use a third-party provider to survey and measure our level of customer service.
Our full line of product offerings includes approximately 17,000 to 25,000 products per store as well as over 300,000 products online.
We purchase our products from a group of over 1,100 vendors, with no one vendor representing more than 10% of our purchases during fiscal 2025.
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.
We purchase our products from a group of over 1,000 vendors, with no one vendor representing more than 10% of our purchases during fiscal 2024.
Approximately 400 core vendors accounted for 90% of our merchandise purchases during fiscal 2024.
We have not experienced any significant difficulty in obtaining satisfactory alternative sources of supply for our products to meet customer demands despite the global supply chain disruptions and delays.
In addition to selling products that bear nationally-known manufacturer brands, we also sell products manufactured for us under a number of exclusive brands that we consider to be important to our business.
Our trademark and service mark registrations have various expiration dates; however, provided that we continue to use the marks and file appropriate maintenance and renewal documentation with the USPTO in a timely manner, the registrations are potentially perpetual in duration.
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