KAIMEDIUM SIGNALOPERATIONAL10-K

KAI completed significant acquisitions in 2025, including Babbini for $16.5M and Clyde Industries, driving substantial growth across all major balance sheet categories.

The company is executing an active acquisition strategy that expanded operations materially in fiscal 2025, as evidenced by the shift from discussing completed 2024 acquisitions to highlighting new 2025 deals. The increase in outstanding shares from 11.75M to 11.79M suggests modest equity dilution, while the company maintains its multi-segment acquisition approach for growth.

Comparing 2026-03-03 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

KAI shows robust growth driven by acquisitions, with total assets expanding 19.7% to $1.7B and inventory surging 41.6% to $206.9M, indicating significant operational expansion. The company maintained financial flexibility with cash increasing 26.3% to $119.6M despite higher debt levels (+30.1% to $372.7M) to fund acquisitions, while operating cash flow grew a healthy 10.3% to $171.3M. The proportional increases across assets, liabilities, and equity suggest well-managed inorganic growth, though rising interest expense (+29.6%) reflects the higher debt load from acquisition financing.

FINANCIAL STATEMENT CHANGES
Inventory
Balance Sheet
+41.6%
$146.1M$206.9M

Inventory surged 41.6% — growing faster than typical sales pace; potential demand softening or supply chain overcorrection.

Total Debt
Balance Sheet
+30.1%
$286.5M$372.7M

Debt increased 30.1% — substantial leverage increase; assess whether deployed for growth or covering losses.

Interest Expense
P&L
+29.6%
$6.5M$8.4M

Interest costs rose 29.6% — monitor debt levels and coverage ratio in rising rate environment.

Cash & Equivalents
Balance Sheet
+26.3%
$94.7M$119.6M

Cash grew 26.3% — improving liquidity position supports investment and shareholder returns.

Current Assets
Balance Sheet
+22.5%
$442.3M$541.9M

Current assets grew 22.5% — improving short-term liquidity or inventory/receivables build.

Total Assets
Balance Sheet
+19.7%
$1.4B$1.7B

Asset base grew 19.7% — expansion through organic growth, acquisitions, or capital deployment.

Current Liabilities
Balance Sheet
+19.1%
$191.6M$228.2M

Current liabilities rose 19.1% — increased short-term obligations, watch current ratio.

Stockholders Equity
Balance Sheet
+15.7%
$847.1M$979.8M

Equity base grew 15.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Accounts Receivable
Balance Sheet
+11.3%
$142.5M$158.6M

Receivables grew 11.3% — monitor days sales outstanding for collection efficiency.

Operating Cash Flow
Cash Flow
+10.3%
$155.3M$171.3M

Operating cash flow grew 10.3% — strong conversion of earnings to cash, healthy business fundamentals.

LANGUAGE CHANGES
NEW — 2026-03-03
PRIOR — 2025-02-25
ADDED
As of February 20, 2026, the Registrant had 11,789,023 shares of common stock outstanding.
trades on the New York Stock Exchange under the ticker symbol "KAI." Unless otherwise noted, references to 2025, 2024, and 2023 in this Annual Report on Form 10-K are to our fiscal years ended January 3, 2026, December 28, 2024, and December 30, 2023, respectively.
We have completed acquisitions in each of our three reportable segments in recent years and continue to pursue acquisition opportunities.
On July 9, 2025, we acquired all the outstanding equity securities of Babbini S.p.A and G.P.S.
Engineering S.r.l (collectively, Babbini), two Italy-based companies specializing in industrial dewatering and engineered power transmission solutions, for approximately $16.5 million, net of cash acquired.
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REMOVED
As of February 14, 2025, the Registrant had 11,754,897 shares of common stock outstanding.
trades on the New York Stock Exchange under the ticker symbol "KAI." Unless otherwise noted, references to 2024, 2023, and 2022 in this Annual Report on Form 10-K are to our fiscal years ended December 28, 2024, December 30, 2023, and December 31, 2022, respectively.
We completed acquisitions in each of our three reportable segments in 2024 and continue to pursue acquisition opportunities.
See Note 2 , Acquisitions, in the accompanying consolidated financial statements for further details regarding our 2024 acquisitions.
and certain of its affiliates (collectively, Key Knife) for $153.4 million, net of cash acquired and subject to a post-closing adjustment.
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