PKOHHIGH SIGNALFINANCIAL10-K

PKOH experienced a dramatic operational cash flow deterioration from positive $69.3M to negative $43.3M, representing a $112.6M adverse swing.

The massive operating cash flow reversal signals serious underlying operational issues or working capital management problems that demand immediate investor attention. Combined with declining profitability and rising interest costs, this suggests the company is facing significant financial stress that could impact its ability to fund operations and service debt.

Comparing 2026-03-05 vs 2025-03-06View on EDGAR →
FINANCIAL ANALYSIS

PKOH's financial performance deteriorated significantly with operating cash flow swinging from positive $69.3M to negative $43.3M while profitability declined across all measures—net income fell 25% and operating income dropped 23%. Interest expense surged 33% to $45.1M, indicating higher debt costs, while the company increased capital expenditures despite weaker cash generation. Despite these challenges, stockholders' equity grew 15%, though this positive development is overshadowed by the severe cash flow and profitability concerns that signal potential liquidity issues ahead.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
-162.5%
$69.3M-$43.3M

Operating cash flow fell 162.5% — earnings quality concerns; investigate working capital changes and non-cash items.

Interest Expense
P&L
+33.4%
$33.8M$45.1M

Interest expense surged 33.4% — significant debt increase or rising rates materially impacting earnings.

Capital Expenditure
Cash Flow
+28.3%
$31.4M$40.3M

Capex increased 28.3% — ongoing investment in capacity or infrastructure for future growth.

Net Income
P&L
-25.2%
$31.8M$23.8M

Net income declined 25.2% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-23.4%
$86.6M$66.3M

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

Cash & Equivalents
Balance Sheet
-15.6%
$53.1M$44.8M

Cash decreased 15.6% — monitor burn rate and upcoming capital needs.

Stockholders Equity
Balance Sheet
+15.1%
$330.8M$380.9M

Equity base grew 15.1% — retained earnings accumulation or equity issuance strengthening the balance sheet.

LANGUAGE CHANGES
NEW — 2026-03-05
PRIOR — 2025-03-06
ADDED
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 67 9A.
As of December 31, 2025, we employed approximately 6,300 people.
For the year ended December 31, 2025, approximately 56% of Supply Technologies net sales were to domestic customers.
Supply Technologies markets and sells to over 7,000 customers domestically and internationally.
For the year ended December 31, 2025, approximately 61% of Assembly Components net sales were to domestic customers.
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REMOVED
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 68 9A.
As of December 31, 2024, we employed approximately 6,300 people.
For the year ended December 31, 2024, approximately 57% of Supply Technologies net sales were to domestic customers.
Supply Technologies markets and sells to over 7,500 customers domestically and internationally.
Supply Technologies competes primarily on the basis of its Total Supply Management approach, including engineering and design support, part usage and cost analysis, supplier selection, quality assurance, bar coding, product packaging and tracking, just-in-time and point-of-use delivery, electronic billing services and ongoing technical support, and its geographic reach, extensive product selection, price and reputation for high service levels.
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