HURCMEDIUM SIGNALOPERATIONAL10-K

HURC exited China operations while improving cash flow significantly despite continued losses and declining revenues.

The removal of China from manufacturing operations represents a notable strategic shift that could impact production capacity and market access. While the company reduced its net loss from $16.6M to $15.1M and dramatically improved operating cash flow, the underlying business still faces headwinds with declining sales across key markets and product lines.

Comparing 2026-01-09 vs 2025-01-10View on EDGAR →
FINANCIAL ANALYSIS

HURC showed mixed financial performance with operating losses deepening to $10.3M and gross profit declining 12.6% to $33.0M, reflecting continued weakness in machine tool demand. However, the company dramatically improved its cash position, with operating cash flow swinging from negative $2.5M to positive $17.6M and cash reserves increasing 46% to $48.7M, largely driven by reduced accounts receivable. The combination of lower dividends paid and reduced capital expenditures suggests management is conserving cash while navigating challenging market conditions.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+944.4%
$27K$282K

Interest expense surged 944.4% — significant debt increase or rising rates materially impacting earnings.

Operating Cash Flow
Cash Flow
+797.1%
-$2.5M$17.6M

Operating cash flow surged 797.1% — exceptional cash generation, highest quality earnings signal.

Dividends Paid
Cash Flow
-49.4%
$4.1M$2.1M

Dividends cut 49.4% — significant signal of cash flow stress or capital reallocation priorities.

Cash & Equivalents
Balance Sheet
+46.2%
$33.3M$48.7M

Cash position surged 46.2% — strong cash generation or capital raise providing significant financial cushion.

Capital Expenditure
Cash Flow
-26.7%
$1.2M$910K

Capex reduced 26.7% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Income
P&L
-23.9%
-$8.3M-$10.3M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

Accounts Receivable
Balance Sheet
-23.9%
$36.7M$27.9M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Gross Profit
P&L
-12.6%
$37.7M$33.0M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

LANGUAGE CHANGES
NEW — 2026-01-09
PRIOR — 2025-01-10
ADDED
Our Hurco brand computer control systems can be operated by both skilled and unskilled machine tool operators, and yet can instruct a machine to perform complex tasks.
We have manufacturing and assembly operations in Taiwan, the U.S.
and Italy, and distribution facilities in the U.S., the Netherlands, and Taiwan.
During fiscal year 2025, our sales and service fees were $178.6 million, a decrease of $8.0 million, or 4%, compared to fiscal year 2024 and included a favorable currency impact of $2.0 million, or 1%, when translating foreign sales to U.S.
Sales decreased year-over-year due primarily to a decreased volume of shipments of Hurco 5-axis vertical machines and entry-level 3-axis Hurco and Milltronics machines in the Americas, Germany and France, as well as decreased shipments of electro-mechanical components and accessories manufactured by our wholly-owned subsidiary, LCM Precision Technology S.r.l.
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REMOVED
Our Hurco brand computer control systems can be operated by both skilled and unskilled machine tool operators, and yet are capable of instructing a machine to perform complex tasks.
We have manufacturing and assembly operations in Taiwan, the U.S., Italy, and China, and distribution facilities in the U.S., the Netherlands, and Taiwan.
During fiscal year 2024, our sales and service fees were $186.6 million, a decrease of $41.2 million, or 18%, compared to fiscal year 2023 and included a favorable currency impact of $1.8 million, or less than 1%, when translating foreign sales to U.S.
Sales decreased year-over-year due primarily to a decreased volume of shipments of higher-performance Hurco, Takumi, and Milltronics machines in the Americas, Germany, the United Kingdom, Italy and China, as well as decreased shipments of electro-mechanical components and accessories manufactured by our wholly-owned subsidiary, LCM Precision Technology S.r.l.
For fiscal year 2024, we reported a net loss of $16.6 million, or $(2.56) per diluted share, compared to net income of $4.4 million, or $0.66 per diluted share, for fiscal year 2023.
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