拖拉机供应 2025年季度报告

or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from TRACTOR SUPPLY COMPANY (Exact Name of Registrant as Specified in Its Charter) Delaware 13-3139732 (State or Other Jurisdiction of Incorporation or Organization) (I.R.S. Employer Identification No.) 5401 Virginia Way,Brentwood,Tennessee37027(Address of Principal Executive Offices and Zip Code)(615)440-4000 Securities registered pursuant to Section 12(b) of the Act: Title of each classTrading Symbol(s)Name of each exchange on which registered Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), Yes☑No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Yes☑No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company.See the definitions of “large accelerated filer,” “accelerated filer,” “smaller Accelerated filerSmaller reporting companyEmerging growth company Large accelerated filerNon-accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section13(a)of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.) Yes☐No☑ Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practicable date. PART I.FINANCIAL INFORMATION TRACTOR SUPPLY COMPANYCONSOLIDATED STATEMENTS OF INCOME(in thousands, except per share amounts) The accompanying notes are an integral part of these Consolidated Financial Statements. The accompanying notes are an integral part of these Consolidated Financial Statements. TRACTOR SUPPLY COMPANYNOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS Note 1 –General Nature of Business Founded in 1938, Tractor Supply Company (the “Company,” “Tractor Supply,” “we,” “our,” or “us”) is the largest rural lifestyleretailer in the United States (“U.S.”). The Company is focused on supplying the needs of recreational farmers, ranchers, and all thosewho enjoy living the rural lifestyle (which we refer to as the “Out Here” lifestyle). The Company's stores are located primarily intowns outlying major metropolitan markets and in rural communities. The Company also owns and operates Petsense, LLC (“Petsenseby Tractor Supply”), a small-box pet specialty supply retailer focused on meeting the needs of pet owners, primarily in small and mid-sized communities, and offering a variety of pet products and services. At March29, 2025, the Company operated a total of2,517retail stores in49states (2,311Tractor Supply retail stores and206Petsense by Tractor Supply retail stores) and also offered an On December 30, 2024, the Company completed its acquisition of Allivet, an online pet pharmacy. Pursuant to the agreementgoverning the transaction, the Company acquired100% of the equity interest in Allivet for a purchase price of $135.0million. The Basis of Presentation The accompanying interim unaudited Consolidated Financial Statements have been prepared in accordance with accounting principlesgenerally accepted in the U.S. (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission (the “SEC”).Accordingly, they do not include all of the information and notes required by U.S. GAAP for complete financial statements.In theopinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have Stock Split On December 5, 2024, the Company’s Board of Directors authorized afive-for-one forward split (the “Stock Split”) of the Company’soutstanding shares of common stock, par value $0.008per share. On December 20, 2024, stockholders of record at the close ofbusiness on December 16, 2024, receivedfouradditional shares of common stock for each share owned by such stockholder. TheCertificate of Amendment to the Company’s Restated Certificate of Incorporation filed on December 19, 2024 effected the Stock Split New Accounting Pronouncements Not Yet Adopted In November 2024, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2024-03,“Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation ofIncome Statement Expenses.” The ASU is intended to improve the disclos