NLHIGH SIGNALFINANCIAL10-K

NL experienced a dramatic financial deterioration with net income swinging from $67.2M profit to $37.8M loss and operating cash flow collapsing from $25.6M inflow to $36.4M outflow.

This represents a complete reversal of the company's profitability and cash generation capabilities, with over $100M swing in net income and $62M deterioration in operating cash flow indicating severe operational distress. The magnitude of these changes suggests fundamental business challenges that could threaten the company's financial stability and ability to fund operations.

Comparing 2026-03-09 vs 2025-03-06View on EDGAR →
FINANCIAL ANALYSIS

NL's financial performance collapsed dramatically, with net income swinging from a $67.2M profit to a $37.8M loss and operating cash flow reversing from a $25.6M inflow to a $36.4M outflow, representing combined deterioration of over $160M. While gross profit increased 16.5% to $48.2M, this was overwhelmed by other factors that drove operating income down 71.8% and created massive cash flow problems. The company's balance sheet also contracted significantly, with total assets declining 19.7% and cash reserves falling 32.2% to $110.6M, though current liabilities decreased substantially by 77.4%, suggesting possible debt restructuring or major liability settlements.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
-242.3%
$25.6M-$36.4M

Operating cash flow fell 242.3% — earnings quality concerns; investigate working capital changes and non-cash items.

Capital Expenditure
Cash Flow
+161.7%
$1.4M$3.7M

Capital expenditure jumped 161.7% — major investment cycle underway; assess returns on deployment.

Net Income
P&L
-156.3%
$67.2M-$37.8M

Net income declined 156.3% — review whether driven by operations, interest costs, or non-recurring items.

Current Liabilities
Balance Sheet
-77.4%
$91.1M$20.6M

Current liabilities reduced — improved short-term financial position and working capital health.

Operating Income
P&L
-71.8%
$37.9M$10.7M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Current Assets
Balance Sheet
-32.8%
$238.0M$159.9M

Current assets declined 32.8% — monitor working capital adequacy and short-term liquidity.

Cash & Equivalents
Balance Sheet
-32.2%
$163.2M$110.6M

Cash declined 32.2% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Interest Expense
P&L
-20.7%
$941K$746K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Total Assets
Balance Sheet
-19.7%
$578.3M$464.2M

Total assets contracted 19.7% — asset sales, write-downs, or balance sheet optimization underway.

Gross Profit
P&L
+16.5%
$41.4M$48.2M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

LANGUAGE CHANGES
NEW — 2026-03-09
PRIOR — 2025-03-06
ADDED
as of June 30, 2025 (the last business day of the Registrant s most recently-completed second fiscal quarter) approximated $ 54.2 million.
87% owned at December 31, 2025 CompX manufactures engineered components that are sold to a variety of industries including postal, recreational transportation (including boats), office and institutional furniture, cabinetry, tool storage, healthcare, gas stations, vending equipment and industrial.
CompX s Marine Components business also manufactures and distributes to the industrial market.
These products include: original equipment and aftermarket stainless steel exhaust headers, exhaust pipes, mufflers and other exhaust components; high performance gauges such as GPS speedometers and tachometers; mechanical and electronic controls and throttles; wake enhancement devices, trim tabs, steering wheels and billet aluminum accessories; dash panels, LED indicators and wire harnesses; grab handles, pin cleats and other accessories; and made to order fabricated metal products primarily to the industrial market.
These raw materials are purchased from several suppliers, are readily available from numerous sources and accounted for approximately 14% of our total cost of sales for 2025.
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REMOVED
as of June 30, 2024 (the last business day of the Registrant s most recently-completed second fiscal quarter) approximated $ 51.0 million.
federal government on imports from Canada, where Kronos has a manufacturing facility); Fluctuations in currency exchange rates (such as changes in the exchange rate between the U.S.
87% owned at December 31, 2024 CompX manufactures engineered components that are sold to a variety of industries including postal, recreational transportation (including boats), office and institutional furniture, cabinetry, tool storage, healthcare, gas stations and vending equipment.
These products include: original equipment and aftermarket stainless steel exhaust headers, exhaust pipes, mufflers and other exhaust components; high performance gauges such as GPS speedometers and tachometers; mechanical and electronic controls and throttles; wake enhancement devices, trim tabs, steering wheels and billet aluminum accessories; dash panels, LED indicators and wire harnesses; and grab handles, pin cleats and other accessories.
These raw materials are purchased from several suppliers, are readily available from numerous sources and accounted for approximately 13% of our total cost of sales for 2024.
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