TKRHIGH SIGNALFINANCIAL10-K

TKR reports massive 299% gross profit increase alongside severe 25% revenue decline, indicating significant business model changes or accounting irregularities requiring immediate investigation.

The extreme divergence between plummeting revenue and skyrocketing gross profit, combined with declining net income despite higher gross margins, suggests either major acquisitions, divestitures, or accounting restatements that fundamentally alter the business composition. The operational expansion evidenced by new brand additions and increased facilities conflicts with the revenue decline, creating significant uncertainty about the company's true operating performance.

Comparing 2026-02-13 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

TKR's financials present contradictory signals with gross profit surging 299% to $1.3B while revenue collapsed 25% to $80.1M, creating an impossible margin profile that likely reflects major structural changes or reporting adjustments. Despite the gross profit explosion, net income declined 18% and operating income fell 12%, while the company increased capital expenditures 20% and share buybacks 42%, suggesting management confidence in underlying operations. The overall picture indicates a company undergoing significant transformation that makes traditional financial analysis challenging until the underlying business changes are clarified.

FINANCIAL STATEMENT CHANGES
Gross Profit
P&L
+299%
$322.8M$1.3B

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

Interest Expense
P&L
+48.4%
$74.6M$110.7M

Interest expense surged 48.4% — significant debt increase or rising rates materially impacting earnings.

Share Buybacks
Cash Flow
+41.7%
$40.5M$57.4M

Share repurchases increased 41.7% — management returning capital, signals confidence in intrinsic value.

Revenue
P&L
-25.4%
$107.4M$80.1M

Revenue softened 25.4% — monitor whether this is cyclical or structural.

Capital Expenditure
Cash Flow
+20.3%
$148.3M$178.4M

Capex increased 20.3% — ongoing investment in capacity or infrastructure for future growth.

Net Income
P&L
-18.2%
$352.7M$288.4M

Net income declined 18.2% — review whether driven by operations, interest costs, or non-recurring items.

Operating Cash Flow
Cash Flow
+16.5%
$475.7M$554.3M

Operating cash flow grew 16.5% — strong conversion of earnings to cash, healthy business fundamentals.

Stockholders Equity
Balance Sheet
+12.7%
$2.8B$3.2B

Equity base grew 12.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Current Liabilities
Balance Sheet
+12.4%
$820.5M$922.1M

Current liabilities rose 12.4% — increased short-term obligations, watch current ratio.

Operating Income
P&L
-11.5%
$611.1M$540.6M

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

LANGUAGE CHANGES
NEW — 2026-02-13
PRIOR — 2025-02-20
ADDED
The Company s growing portfolio features many strong brands, including Timken , GGB , Philadelphia Gear , Cone Drive , CGI , Rollon , Nadella , Rosa Sistemi , Diamond , Drives , Groeneveld , BEKA , Des-Case , Lovejoy , PT Tech , Torsion Control Products and Lagersmit .
Today, the Company's global footprint consists of 116 manufacturing facilities and service centers, 29 technology and engineering centers, and 74 distribution centers and warehouses, supported by a team comprised of approximately 19,000 employees.
These engineered products are highly customized to control movements with different variability and complexity based on the application, and serve a wide range of industries, including passenger rail, aerospace, packaging and logistics, medical and automation.
The Company is primarily focused on energy, defense, water and mining markets.
These gear drive designs are custom-engineered to meet demanding user specifications, for a wide array of size, footprint and gear arrangements, all designed to operate in technically challenging application environments.
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REMOVED
As of June 28, 2024, the aggregate market value of the registrant s common shares held by non-affiliates of the registrant was $ 4,985,749,739 based on the closing sale price as reported on the New York Stock Exchange.
The Company s growing portfolio features many strong brands, including Timken , GGB , Philadelphia Gear , Cone Drive , Rollon , Nadella , Diamond , Drives , Groeneveld , BEKA , Des-Case , Lovejoy , Lagersmit and CGI.
Today, the Company's global footprint consists of 124 manufacturing facilities and service centers, 28 technology and engineering centers, and 77 distribution centers and warehouses, supported by a team comprised of approximately 19,000 employees.
These engineered products are highly customized to control movements with different variability and complexity based on the application.
Rollon and Nadella products serve a wide range of industries, including passenger rail, aerospace, packaging and logistics, medical and automation.
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