WEYSMEDIUM SIGNALOPERATIONAL10-K

WEYS experienced declining profitability with operating income down 20.3% and net income falling 23.9% year-over-year, while managing to strengthen its cash position and reduce inventory levels.

The company's profitability pressures appear linked to tariff-related cost increases on China-sourced goods, which now impact a more concentrated supplier base. The business restructuring continues with the completion of Asia Pacific operations wind-down, allowing management to focus resources on core markets including Australia and South Africa operations.

Comparing 2026-03-13 vs 2025-03-14View on EDGAR →
FINANCIAL ANALYSIS

WEYS shows mixed financial performance with operating income declining to $29.2M and net income falling to $23.1M, reflecting margin pressure likely from tariff-related cost increases. However, the company strengthened its balance sheet with cash growing 35% to $96M while reducing inventory by 11% to $65.9M, suggesting improved working capital management. Interest expense declined 25.5% and capital expenditures increased modestly, indicating disciplined cost management alongside selective investment in the business.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+35.3%
$71.0M$96.0M

Cash position surged 35.3% — strong cash generation or capital raise providing significant financial cushion.

Capital Expenditure
Cash Flow
+26.3%
$1.4M$1.8M

Capex increased 26.3% — ongoing investment in capacity or infrastructure for future growth.

Interest Expense
P&L
-25.5%
$710K$529K

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

Net Income
P&L
-23.9%
$30.3M$23.1M

Net income declined 23.9% — review whether driven by operations, interest costs, or non-recurring items.

Operating Income
P&L
-20.3%
$36.6M$29.2M

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

Inventory
Balance Sheet
-11%
$74.0M$65.9M

Inventory reduced 11% — lean inventory management or demand outpacing supply.

LANGUAGE CHANGES
NEW — 2026-03-13
PRIOR — 2025-03-14
ADDED
This was based on the closing price of $33.16 per share as reported by Nasdaq on June 30, 2025, the last business day of the registrant s most recently completed second fiscal quarter.
As of March 1, 2026, there were 9,531,509 shares of common stock outstanding.
We undertake no obligation to update publicly any forward-looking statements, whether as a result of new information, future events, or otherwise.
While we source from more than 80 suppliers, our two largest suppliers, located in China, each accounted for more than 10% of our total inventory purchases in 2025.
government in 2025, specifically on goods sourced from China, have increased our cost of goods across all brands.
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REMOVED
This was based on the closing price of $30.32 per share as reported by Nasdaq on June 28, 2024, the last business day of the registrant s most recently completed second fiscal quarter.
As of March 1, 2025, there were 9,643,389 shares of common stock outstanding.
While we source from more than 60 suppliers, our two largest suppliers each accounted for more than 10% of our total inventory purchases in 2024.
government in early 2025 on goods sourced from China, will increase our cost of goods across all brands.
We also have other wholesale and retail businesses overseas in Australia, South Africa, and Asia Pacific (collectively, Florsheim Australia ).
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