CNMMEDIUM SIGNALFINANCIAL10-K

CNM shows solid balance sheet growth with stockholders' equity expanding 18% to $2.0B, though interest expenses rose meaningfully alongside reduced share buyback activity.

The company's financial position strengthened with current assets growing 14% and equity base expanding, suggesting healthy operational performance. However, the 23% increase in interest expense to $81M indicates higher borrowing costs or increased debt levels, while management pulled back modestly on share repurchases.

Comparing 2026-03-24 vs 2025-03-25View on EDGAR →
FINANCIAL ANALYSIS

CNM delivered balanced financial growth with current assets rising 14% to $2.3B and stockholders' equity expanding 18% to $2.0B, reflecting solid operational performance. The company faced higher financing costs with interest expense climbing 23% to $81M, while management reduced share buybacks by 12% to $155M. The overall picture suggests a company investing in growth while managing increased borrowing costs, with a strengthened balance sheet providing financial flexibility.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+22.7%
$66.0M$81.0M

Interest costs rose 22.7% — monitor debt levels and coverage ratio in rising rate environment.

Stockholders Equity
Balance Sheet
+17.6%
$1.7B$2.0B

Equity base grew 17.6% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Assets
Balance Sheet
+13.7%
$2.0B$2.3B

Current assets grew 13.7% — improving short-term liquidity or inventory/receivables build.

Share Buybacks
Cash Flow
-11.9%
$176.0M$155.0M

Buyback activity reduced 11.9% — capital being redeployed elsewhere or cash conservation underway.

LANGUAGE CHANGES
NEW — 2026-03-24
PRIOR — 2025-03-25
ADDED
As of March 20, 2026, there were 188,072,306 shares of the registrant s Class A common stock, par value $0.01 per share, and 6,577,704 shares of the registrant s Class B common stock, par value $0.01 per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 38 Item 7A.
As of February 1, 2026, we had a network of over 370 bra nch locations across the United States ( U.S.
We offer a comprehensive portfolio of more than 225,000 products covering a full spectrum of specialized solutions to address aging water infrastructure, including pipes, valves fittings, storm drainage products, fire protection products and smart metering products.
We estimate we derived approximately 44% of our net sales for the fiscal year ended February 1, 2026 ( fiscal 2025 ) from the municipal end market, 38% from the non-residential end market and 18% from the residential end market.
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REMOVED
As of March 21, 2025, there were 190,058,509 shares of the registrant s Class A common stock, par value $0.01 per share, and 7,828,361 shares of the registrant s Class B common stock, par value $0.01 per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 37 Item 7A.
As of February 2, 2025, we had a network of over 370 bra nch locations in 49 U.S.
We offer a comprehensive portfolio of more than 225,000 products covering a full spectrum of specialized products and services, including pipes, valves fittings, storm drainage products, fire protection products and smart metering products.
We estimate we derived approximately 42% of our net sales for the fiscal year ended February 2, 2025 ( fiscal 2024 ) from the municipal construction sector, 38% from the non-residential construction sector and 20% from the residential construction sector.
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