THOMEDIUM SIGNALOPERATIONAL10-K

THO is consolidating its Heartland subsidiary into Jayco and relocating its headquarters while significantly increasing R&D investment.

The integration of Heartland's operations and trade names into Jayco represents a meaningful organizational restructuring that should streamline operations and potentially reduce costs. The 366% increase in R&D spending signals management's commitment to innovation and product development, which could drive future growth but will pressure near-term margins.

Comparing 2025-09-24 vs 2024-09-24View on EDGAR →
FINANCIAL ANALYSIS

THO's financial position strengthened considerably with debt decreasing 18.6% to $923M while cash increased 17% to $587M, demonstrating improved financial flexibility. The company invested heavily in growth with R&D expenses surging 367% to $9.4M and capital expenditures rising 20% to $138M, while maintaining substantial shareholder returns through $53M in buybacks. This combination of deleveraging, increased cash generation, and strategic growth investments suggests management is positioning the company for long-term expansion while maintaining financial discipline.

FINANCIAL STATEMENT CHANGES
R&D Expense
P&L
+366.9%
$2.0M$9.4M

R&D investment increased 366.9% — signals commitment to future product development, though near-term margin impact.

Share Buybacks
Cash Flow
-23%
$68.4M$52.6M

Buyback activity reduced 23% — capital being redeployed elsewhere or cash conservation underway.

Capital Expenditure
Cash Flow
+20.1%
$115.0M$138.2M

Capex increased 20.1% — ongoing investment in capacity or infrastructure for future growth.

Total Debt
Balance Sheet
-18.6%
$1.1B$923.0M

Debt reduced 18.6% — deleveraging strengthens balance sheet and reduces financial risk.

Cash & Equivalents
Balance Sheet
+17%
$501.3M$586.6M

Cash grew 17% — improving liquidity position supports investment and shareholder returns.

LANGUAGE CHANGES
NEW — 2025-09-24
PRIOR — 2024-09-24
ADDED
Our principal executive office is located at 52700 Independence Ct., Elkhart, Indiana 46514 and our telephone number is (574) 970-7460.
( Airstream ), Heartland Recreational Vehicles, LLC ( Heartland , which will be reported as a component of Jayco beginning in fiscal 2026), Jayco, Inc.
Heartland Heartland manufactured and sold conventional travel trailers and fifth wheels and included the operations of Heartland, Cruiser RV and DRV.
Heartland manufactured and sold conventional travel trailers and fifth wheels under trade names such as Bighorn , North Trail , Cyclone, Prowler and Sundance.
Heartland's trade names have been transferred to Jayco and, as such, will be reported as a component of Jayco beginning in fiscal 2026.
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REMOVED
Our principal executive office is located at 601 East Beardsley Avenue, Elkhart, Indiana 46514 and our telephone number is (574) 970-7460.
( Airstream ), Heartland Recreational Vehicles, LLC ( Heartland , which includes Cruiser RV, LLC ( CRV ) and DRV, LLC ( DRV )), Jayco, Inc.
( Jayco , which includes Jayco, Starcraft, Highland Ridge and Entegra Coach), Keystone RV Company ( Keystone , which includes CrossRoads and Dutchmen), K.Z., Inc.
Heartland Heartland manufactures and sells conventional travel trailers and fifth wheels and includes the operations of Heartland, Cruiser RV and DRV.
Heartland, including Cruiser RV and DRV, manufactures and sells conventional travel trailers and fifth wheels under trade names such as Bighorn , Trail Runner , North Trail , Cyclone , Torque , Prowler , Milestone , Shadow Cruiser , MPG , Hitch, Sundance and Stryker and luxury fifth wheels under the trade name DRV Mobile Suites .
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