GRACO INC (GGG) Earnings History

GRACO INC - Q4 2025 EarningsBeat

Filed at: Jan 26, 2026, 4:12 PM EST|Read from source

EXECUTIVE SUMMARY

Graco Inc. reported record sales for both the fourth quarter and the full year, driven by growth across its segments and contributions from acquisitions. Despite macroeconomic challenges and market softness, the company achieved broad-based gains, particularly in the Industrial and Contractor segments, and is initiating guidance for 2026 with optimism.

POSITIVE HIGHLIGHTS

  • •

    Net sales for the fourth quarter increased 8% to $593.2 million, with growth in Contractor and Industrial segments.

    positive
  • •

    Full-year net sales increased 6% to $2,236.6 million, with growth in all segments and regions.

    positive
  • •

    Net earnings increased 22% for the fourth quarter to $132.5 million.

    positive
  • •

    Diluted EPS increased 25% for the fourth quarter to $0.79.

    positive
  • •

    Acquired operations contributed 4 percentage points of growth to the quarter and 5 percentage points to the year.

    positive

CONCERNS & RISKS

  • •

    Full-year gross profit margin rate decreased 1 percentage point due to higher product costs (including $14 million in tariffs) and lower margin rates of acquired operations.

    attention
  • •

    Expansion Markets segment net sales decreased 6% for the fourth quarter, primarily due to lower sales in most product applications.

    attention
  • •

    Full-year net sales for the Expansion Markets segment increased only 1%, with growth in semiconductor and electric motor applications partially offset by decreases elsewhere.

    attention
  • •

    Inventories increased by $55.2 million year-over-year, while accounts receivable increased by $31.2 million.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$593.16M
+8.0%
Prior year: $548.67M
Annual (YTD)
$2.24B
N/A
Prior year: $2.11B
Net Income
Quarterly
$132.49M
+22.0%
Prior year: $108.71M
Annual (YTD)
$521.84M
N/A
Prior year: $486.08M
EPS (Diluted)
Quarterly
$0.79
+25.0%
Prior year: $0.63
Annual (YTD)
$3.08
N/A
Prior year: $2.82
Operating Income
Quarterly
$158.58M
+22.0%
Prior year: $130.02M
Annual (YTD)
$624.80M
N/A
Prior year: $570.10M
EPS (Basic)
Quarterly
$0.80
+25.0%
Prior year: $0.64
Annual (YTD)
$3.14
N/A
Prior year: $2.88

MARGIN ANALYSIS

Gross Margin
Current Quarter
51.7%
Prior Year
50.9%
YoY Change
+80 bps
Operating Margin
Current Quarter
26.7%
Prior Year
23.7%
YoY Change
+303 bps
Net Margin
Current Quarter
22.3%
Prior Year
19.8%
YoY Change
+253 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 2025 2025

VISUAL OVERVIEW

|
Industrial
47.9%
$284293.0B
(+11.3% YoY)
Prior year: $255410.0B
Contractor
44.8%
$265459.0B
(+7.5% YoY)
Prior year: $246889.0B
Expansion Markets
7.3%
$43404.0B
(-6.4% YoY)
Prior year: $46373.0B

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Industrial
$284293.0B$255410.0B+11.3%47.9%
Contractor
$265459.0B$246889.0B+7.5%44.8%
Expansion Markets
$43404.0B$46373.0B-6.4%7.3%
Total Revenue$593156.0B——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

organic sales growth
"low single-digit"
sales growth
"mid-single-digit including acquisitions"

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

FY2025
Contingent consideration fair value adjustment
Recognized in the third quarter of the current year.
$14.1M
FY2025
Gain on sale of building
Recognized in the first quarter of 2025.
+$5M
FY2024
Litigation and business reorganization costs
Did not repeat in FY2025.
+$21M
Total Impact
+$11.9M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Graco delivered record sales for both the quarter and the full year.

— GRACO INC, Q4 2025 2025 Earnings Call

Acquired revenue contributed 4% to our quarterly growth, complemented by strong organic performance in both the Industrial and Contractor segments.

— GRACO INC, Q4 2025 2025 Earnings Call

Contractor achieved organic growth in every region, supported by solid results in our home center and colorant product categories.

— GRACO INC, Q4 2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.