Ferguson Enterprises Inc. /DE/ Financial Summary

Complete Filing Data

Ferguson Enterprises Inc. /DE/ reported Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations of $669.00 million for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Ferguson Enterprises Inc. /DE/ did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$40.0M-$43.0M-$58.0M-$34.0M
Selling General And Administrative Expense$6.38B$6.04B$5.92B$5.64B
Revenues$30.76B$29.64B$29.73B$28.57B
Operating Income Loss$2.61B$2.65B$2.66B$2.82B
Nonoperating Income Expense$7.0M-$9.0M-$11.0M-$1.0M
Net Income Loss$1.86B$1.74B$1.89B$2.12B
Income Tax Expense Benefit$567.0M$729.0M$575.0M$609.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$2.42B$2.46B$2.46B$2.71B
Gross Profit$9.44B$9.05B$9.03B$8.76B
Cost Of Goods And Services Sold$21.33B$20.58B$20.71B$19.81B
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax$12.0M$4.0M$16.0M-$11.0M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$38.0M$11.0M$49.0M$10.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$2.0M-$32.0M-$9.0M-$24.0M
Comprehensive Income Net Of Tax$1.82B$1.69B$1.83B$2.09B
Interest Income Expense Net-$190.0M-$179.0M-$184.0M
Income Taxes Paid Net$601.0M$651.0M$656.0M
Deferred Income Tax Assets Net$181.0M$300.0M
Income Loss From Continuing Operations Per Diluted Share$8.53$9.12$9.59
Income Loss From Continuing Operations Per Basic Share$8.55$9.15$9.64

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$7.0M$48.0M-$31.0M-$2.0M-$17.0M$25.0M-$34.0M
Selling General And Administrative Expense$1.64B$1.59B$1.54B$1.59B$1.51B$1.47B$1.51B
Revenues$8.17B$7.62B$6.87B$7.77B$7.31B$6.67B$7.71B
Operating Income Loss$771.0M$606.0M$410.0M$665.0M$625.0M$477.0M$739.0M
Nonoperating Income Expense-$13.0M-$3.0M$8.0M$5.0M-$1.0M$0.00-$3.0M
Net Income Loss$570.0M$410.0M$276.0M$470.0M$443.0M$322.0M$519.0M
Income Tax Expense Benefit$142.0M$147.0M$94.0M$154.0M$138.0M$111.0M$172.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$712.0M$557.0M$370.0M$624.0M$581.0M$433.0M$691.0M
Gross Profit$2.51B$2.36B$2.04B$2.34B$2.23B$2.03B$2.33B
Cost Of Goods And Services Sold$5.66B$5.26B$4.83B$5.43B$5.08B$4.64B$5.38B
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax-$1.0M-$3.0M$0.00-$2.0M-$1.0M-$2.0M$0.00
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$2.0M-$8.0M-$1.0M-$5.0M-$2.0M-$4.0M-$1.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$9.0M$40.0M-$32.0M-$7.0M-$19.0M$21.0M-$35.0M
Comprehensive Income Net Of Tax$563.0M$458.0M$245.0M$468.0M$426.0M$347.0M$485.0M
Interest Income Expense Net-$46.0M-$46.0M-$48.0M-$46.0M-$43.0M-$44.0M-$45.0M
Income Taxes Paid Net$9.0M$0.00$9.0M
Deferred Income Tax Assets Net$136.0M$225.0M$197.0M$188.0M$186.0M
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$669.0M$785.0M$1.34B
Stockholders Equity$5.62B$5.04B$4.67B$5.00B
Repayments Of Debt$4.40B$2.11B$2.93B$575.0M
Goodwill$2.36B$2.24B$2.05B
Dividends Payable Current And Noncurrent$163.0M$0.00$152.0M$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$79.0M-$41.0M-$138.0M-$517.0M
Cash And Cash Equivalents At Carrying Value$571.0M$601.0M$771.0M
Treasury Stock Common Value$3.94B$3.43B
Treasury Stock Common Shares30.8M27.9M
Retained Earnings Accumulated Deficit$9.59B$8.56B
Property Plant And Equipment Net$1.75B$1.60B
Prepaid Expense And Other Assets Current$1.02B$953.0M
Other Liabilities Noncurrent$768.0M$691.0M
Other Liabilities Current$1.26B$1.52B
Other Assets Noncurrent$554.0M$524.0M
Operating Lease Right Of Use Asset$1.57B$1.47B
Operating Lease Liability Noncurrent$1.20B$1.13B
Operating Lease Liability Current$395.0M$366.0M
Long Term Debt Noncurrent$3.77B$3.71B
Liabilities Current$5.22B$5.43B
Liabilities And Stockholders Equity$16.57B$15.99B
Liabilities$10.96B$10.96B
Inventory Net$4.19B$3.90B
Intangible Assets Net Excluding Goodwill$753.0M$783.0M
Debt Current$150.0M$55.0M
Assets Of Disposal Group Including Discontinued Operation Current$29.0M$28.0M
Assets Current$9.41B$9.08B
Assets$16.57B$15.99B
Allowance For Doubtful Accounts Receivable$21.0M$27.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$931.0M-$888.0M
Accounts Receivable Net Current$3.60B$3.60B
Accounts Payable Current$3.41B$3.41B
Common Stock Value$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$555.0M$707.0M$556.0M$815.0M$654.0M$625.0M$755.0M$704.0M$808.0M
Stockholders Equity$6.06B$5.83B$5.53B$5.49B$5.66B$5.52B$5.42B$5.36B
Repayments Of Debt$1.48B$1.55B$550.0M
Goodwill$2.46B$2.46B$2.43B$2.36B$2.36B
Dividends Payable Current And Noncurrent$163.0M$165.0M$166.0M$158.0M$160.0M$161.0M$152.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$150.0M$32.0M$148.0M
Cash And Cash Equivalents At Carrying Value$526.0M$674.0M$519.0M$764.0M$601.0M
Treasury Stock Common Value$1.07B$899.0M$714.0M$457.0M$211.0M
Treasury Stock Common Shares5.4M4.8M3.9M2.3M1.1M
Retained Earnings Accumulated Deficit$7.12B$6.78B$6.24B$6.00B$5.89B
Property Plant And Equipment Net$1.89B$1.85B$1.83B$1.81B$1.78B
Prepaid Expense And Other Assets Current$1.03B$945.0M$917.0M$962.0M$963.0M
Other Liabilities Noncurrent$741.0M$750.0M$762.0M$779.0M$782.0M
Other Liabilities Current$1.40B$1.58B$1.37B$1.21B$1.35B
Other Assets Noncurrent$636.0M$559.0M$605.0M$612.0M$574.0M
Operating Lease Right Of Use Asset$1.84B$1.76B$1.68B$1.64B$1.61B
Operating Lease Liability Noncurrent$1.43B$1.37B$1.30B$1.26B$1.24B
Operating Lease Liability Current$461.0M$447.0M$428.0M$416.0M$406.0M
Long Term Debt Noncurrent$4.12B$3.75B$3.70B$3.95B$3.45B
Liabilities Current$5.34B$6.03B$5.97B$5.06B$5.74B
Liabilities And Stockholders Equity$17.69B$17.73B$17.27B$16.53B$16.86B
Liabilities$11.64B$11.90B$11.73B$11.04B$11.20B
Inventory Net$4.61B$4.49B$4.55B$4.27B$4.39B
Intangible Assets Net Excluding Goodwill$704.0M$726.0M$750.0M$699.0M$720.0M
Debt Current$0.00$400.0M$400.0M$400.0M$550.0M
Assets Of Disposal Group Including Discontinued Operation Current$56.0M$71.0M$44.0M$26.0M$26.0M
Assets Current$10.03B$10.15B$9.78B$9.23B$9.63B
Assets$17.69B$17.73B$17.27B$16.53B$16.86B
Allowance For Doubtful Accounts Receivable$24.0M$24.0M$38.0M$31.0M$28.0M
Accumulated Other Comprehensive Income Loss Net Of Tax-$978.0M-$971.0M-$916.0M-$964.0M-$933.0M
Accounts Receivable Net Current$3.81B$3.96B$3.75B$3.20B$3.64B
Accounts Payable Current$3.47B$3.58B$3.78B$3.03B$3.43B
Common Stock Value$0.00$0.00$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Investing Cash Flow *-$543.0M-$601.0M-$1.05B-$922.0M
Operating Cash Flow *$1.91B$1.87B$2.72B$1.15B
Increase Decrease In Deferred Income Taxes$39.0M-$125.0M$104.0M-$41.0M
Share Based Compensation$28.0M$49.0M$51.0M$57.0M
Proceeds From Repayments Of Bank Overdrafts$4.0M-$16.0M-$15.0M-$4.0M
Proceeds From Payments For Other Financing Activities-$74.0M-$41.0M-$35.0M-$22.0M
Proceeds From Issuance Of Debt$4.62B$2.26B$2.78B$2.02B
Payments To Acquire Businesses Net Of Cash Acquired$301.0M$260.0M$616.0M$650.0M
Payments Of Dividends$489.0M$784.0M$711.0M$538.0M
Payments For Repurchase Of Common Stock$948.0M$634.0M$908.0M$1.55B
Payments For Proceeds From Other Investing Activities-$63.0M-$31.0M-$3.0M$6.0M
Net Cash Provided By Used In Financing Activities-$1.29B-$1.31B-$1.81B-$744.0M
Increase Decrease In Other Operating Capital Net$1.0M-$13.0M-$11.0M-$10.0M
Increase Decrease In Inventories$273.0M$252.0M-$607.0M$927.0M
Increase Decrease In Accounts Receivable And Other Operating Assets$321.0M$98.0M$1.0M$780.0M
Increase Decrease In Accounts Payable And Other Operating Liabilities$278.0M$11.0M-$196.0M$436.0M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$3.0M-$3.0M$22.0M-$40.0M
Depreciation Depletion And Amortization$373.0M$335.0M$321.0M$301.0M
Payments To Acquire Productive Assets$305.0M$372.0M$441.0M$290.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q4 2024Q3 2024Q4 2023
Investing Cash Flow *-$132.0M-$99.0M-$96.0M
Operating Cash Flow *$430.0M$345.0M$557.0M
Increase Decrease In Deferred Income Taxes-$87.0M$1.0M$137.0M$3.0M
Share Based Compensation$64.0M$11.0M$13.0M
Proceeds From Repayments Of Bank Overdrafts-$2.0M$4.0M$11.0M
Proceeds From Payments For Other Financing Activities-$46.0M-$33.0M-$14.0M
Proceeds From Issuance Of Debt$1.45B$1.62B$500.0M
Payments To Acquire Businesses Net Of Cash Acquired$21.0M$22.0M$12.0M
Payments Of Dividends$164.0M$0.00$152.0M
Payments For Repurchase Of Common Stock$208.0M$256.0M$108.0M
Payments For Proceeds From Other Investing Activities-$7.0M$0.00-$7.0M
Net Cash Provided By Used In Financing Activities-$448.0M-$214.0M-$313.0M
Increase Decrease In Other Operating Capital Net-$9.0M$7.0M-$1.0M
Increase Decrease In Inventories$118.0M$203.0M$217.0M
Increase Decrease In Accounts Receivable And Other Operating Assets-$49.0M$4.0M$29.0M
Increase Decrease In Accounts Payable And Other Operating Liabilities-$371.0M-$169.0M$27.0M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations-$2.0M-$3.0M-$9.0M
Depreciation Depletion And Amortization$94.0M$90.0M$80.0M
Payments To Acquire Productive Assets$118.0M$77.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic198.9M202.9M206.4M217.7M
Weighted Average Number Of Diluted Shares Outstanding199.2M203.5M207.2M218.9M
Earnings Per Share Diluted$9.32$8.53$9.12$9.69
Earnings Per Share Basic$9.33$8.55$9.15$9.75
Common Stock Shares Issued0.00232.2M
Common Stock Shares Authorized500.0M500.0M
Common Stock Par Or Stated Value Per Share$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023
Weighted Average Number Of Shares Outstanding Basic196.2M198.3M199.6M200.8M202.6M203.4M203.8M
Weighted Average Number Of Diluted Shares Outstanding196.6M198.5M199.8M201.3M203.2M203.9M204.6M
Earnings Per Share Diluted$2.90$2.07$1.38$2.34$2.18$1.58$2.54
Earnings Per Share Basic$2.91$2.07$1.38$2.34$2.19$1.58$2.55
Common Stock Shares Issued201.3M201.3M201.3M201.3M201.3M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Depreciation And Amortization$373.0M$335.0M$321.0M$301.0M
Interest Paid Net$189.0M$188.0M$182.0M$94.0M
Capital Expenditures Incurred But Not Yet Paid$14.0M$6.0M$17.0M$16.0M
Additional Paid In Capital$864.0M$809.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023
Depreciation And Amortization$94.0M$94.0M$92.0M$90.0M$85.0M$83.0M$80.0M
Interest Paid Net$75.0M$74.0M$70.0M
Capital Expenditures Incurred But Not Yet Paid$11.0M$7.0M$8.0M
Additional Paid In Capital$990.0M$926.0M$920.0M$912.0M$910.0M

Most recent annual filing with the SEC: September 26, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.