TEXHIGH SIGNALOPERATIONAL10-K

TEX appears to have completed a major acquisition (likely REV Group) that dramatically increased share count by 71% and fundamentally restructured its business segments.

The 71% increase in outstanding shares (from 66.4M to 113.7M) combined with new language about integrating "acquired or merged businesses, including REV Group, Inc." indicates a transformative acquisition that has reshaped the company's structure. The reorganization from AWP/MP/ESG segments to ES/MP/Aerials segments suggests significant operational integration challenges ahead, which management has explicitly flagged as a key risk factor.

Comparing 2026-02-13 vs 2025-02-07View on EDGAR →
FINANCIAL ANALYSIS

The financial results show a company managing through a major acquisition with mixed outcomes - while cash nearly doubled to $772M and operating cash flow surged 35% to $440M, profitability took a significant hit with net income declining 34% to $221M and interest expense nearly doubling to $177M, likely reflecting acquisition financing costs. The 56% increase in R&D spending suggests integration investments, but the overall picture shows a company absorbing substantial acquisition-related costs while generating strong cash flows from the expanded operations.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+99%
$388.0M$772.0M

Cash position surged 99% — strong cash generation or capital raise providing significant financial cushion.

Interest Expense
P&L
+98.9%
$89.0M$177.0M

Interest expense surged 98.9% — significant debt increase or rising rates materially impacting earnings.

R&D Expense
P&L
+56%
$25.0M$39.0M

R&D investment increased 56% — signals commitment to future product development, though near-term margin impact.

Operating Cash Flow
Cash Flow
+35%
$326.0M$440.0M

Operating cash flow surged 35% — exceptional cash generation, highest quality earnings signal.

Net Income
P&L
-34%
$335.0M$221.0M

Net income declined 34% — review whether driven by operations, interest costs, or non-recurring items.

Current Assets
Balance Sheet
+17.5%
$2.3B$2.7B

Current assets grew 17.5% — improving short-term liquidity or inventory/receivables build.

Share Buybacks
Cash Flow
+14.3%
$49.0M$56.0M

Share repurchases increased 14.3% — management returning capital, signals confidence in intrinsic value.

Current Liabilities
Balance Sheet
+10.6%
$1.1B$1.2B

Current liabilities rose 10.6% — increased short-term obligations, watch current ratio.

LANGUAGE CHANGES
NEW — 2026-02-13
PRIOR — 2025-02-07
ADDED
Number of outstanding shares of common stock: 113.7 million as of February 10, 2026.
Such risks and uncertainties, many of which are beyond our control, include, among others: we may be unable to successfully integrate acquired or merged businesses, including REV Group, Inc.
Bribery Act and similar worldwide anti-corruption laws; compliance with environmental, health and safety laws and regulations and failure to meet sustainability requirements or expectations; compliance with an injunction and related obligations imposed by the U.S.
We identify our operating segments according to how business activities are managed and evaluated.
We report our business in the following reportable segments: (i) Environmental Solutions ( ES ), (ii) Material Processing ( MP ) and (iii) Aerials.
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REMOVED
Number of outstanding shares of common stock: 66.4 million as of February 4, 2025.
Foreign Corrupt Practices Act and similar worldwide anti-corruption laws; our ability to comply with an injunction and related obligations imposed by the U.S.
We report our business in the following segments: (i) Materials Processing ( MP ), (ii) Aerial Work Platforms ( AWP ) and (iii) Environmental Solutions Group ( ESG ).
We have North American distribution centers in Louisville, Kentucky and Southaven, Mississippi, service centers in Australia, Thailand, Turkey, Malaysia and a parts distribution center in Northern Ireland.
AERIAL WORK PLATFORMS Our AWP segment designs, manufactures, services and markets aerial work platform equipment, utility equipment and telehandlers.
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