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KMT • CIK 0000055242
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Revenues | $2,046,899 | $1,966,845 | $2,356,698 | $2,356,698 |
| Cost of Goods and Services Sold | $1,419,806 | $1,368,775 | $1,386,742 | $1,386,742 |
| Gross Profit | $627,093 | $598,070 | $969,956 | $969,956 |
| Selling, General and Administrative Expense | — | — | $478,993 | $478,993 |
| Restructuring Costs and Asset Impairment Charges | $12,152 | $11,813 | $8,909 | $8,909 |
| Gain (Loss) on Disposition of Business | $0 | $-1,512 | $0 | $0 |
| Amortization of Intangible Assets | $11,557 | $10,787 | $9,522 | $9,522 |
| Operating Income (Loss) | $170,223 | $143,123 | $472,532 | $472,532 |
| InterestExpenseNonoperating | $26,472 | $24,930 | $28,561 | $28,561 |
| Other Nonoperating Income (Expense) | $699 | $13,811 | $17,358 | $17,358 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $144,450 | $132,004 | $461,329 | $461,329 |
| Income Tax Expense (Benefit) | $30,809 | $33,296 | $110,915 | $110,915 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $113,641 | $98,708 | $350,414 | $350,414 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $4,318 | $5,583 | $8,025 | $8,025 |
| Net Income (Loss) Attributable to Parent | $109,323 | $93,125 | $342,389 | $342,389 |
| Weighted Average Number of Shares Outstanding, Basic | 79,390,000 | 77,264,000 | 76,215,000 | 76,215,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 79,965,000 | 77,894,000 | 77,424,000 | 77,424,000 |
| Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 575,000 | 630,000 | 1,209,000 | 1,209,000 |
| Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | 396,000 | 274,000 | 10,000 | 10,000 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | $106,021 | $127,971 | $95,791 | $95,791 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $302,810 | $295,401 | $408,438 | $408,438 |
| Inventory, Net | $514,632 | $538,237 | $1,108,450 | $1,108,450 |
| Other Assets, Current | $57,179 | $65,092 | $159,092 | $159,092 |
| Assets | $2,503,758 | $2,545,412 | $3,166,752 | $3,166,752 |
| Assets, Current | $1,002,592 | $1,039,270 | $1,771,771 | $1,771,771 |
| Machinery and Equipment, Gross | $1,992,001 | $2,058,497 | $2,014,787 | $2,014,787 |
| Long-term Debt and Lease Obligation | $595,980 | $596,788 | $685,280 | $685,280 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $1,469,314 | $1,578,770 | $1,610,740 | $1,610,740 |
| Operating Lease, Liability, Noncurrent | $35,631 | $33,408 | $34,538 | $34,538 |
| Property, Plant and Equipment, Net | $938,063 | $919,914 | $843,584 | $843,584 |
| Deferred Income Tax Liabilities, Net | $36,171 | $32,609 | $31,016 | $31,016 |
| Liability, Other Postretirement Defined Benefit Plan, Noncurrent | $6,334 | $5,752 | $5,323 | $5,323 |
| Liability, Defined Benefit Pension Plan, Noncurrent | $103,581 | $106,963 | $96,726 | $96,726 |
| Accrued Income Taxes, Noncurrent | $1,484 | $1,936 | $2,578 | $2,578 |
| Other Liabilities, Noncurrent | $20,017 | $20,979 | $21,146 | $21,146 |
| Liabilities | $1,215,159 | $1,220,764 | $1,553,315 | $1,553,315 |
| Goodwill | $271,567 | $282,726 | $279,213 | $279,213 |
| Intangible Assets, Net (Excluding Goodwill) | $81,421 | $67,209 | $55,886 | $55,886 |
| Operating Lease, Right-of-Use Asset | $48,142 | $45,221 | $45,803 | $45,803 |
| Deferred Income Tax Assets, Net | $79,333 | $90,473 | $41,280 | $41,280 |
| Assets for Plan Benefits, Defined Benefit Plan | $70,016 | $75,062 | $87,268 | $87,268 |
| Other Assets, Noncurrent | $12,624 | $25,537 | $41,947 | $41,947 |
| Other Assets | $563,103 | $586,228 | $551,397 | $551,397 |
| Stockholders' Equity Attributable to Noncontrolling Interest | $38,724 | $40,669 | $43,593 | $43,593 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $1,288,599 | $1,324,648 | $1,613,437 | $1,613,437 |
| Short-term Bank Loans and Notes Payable | $1,377 | $977 | $32,170 | $32,170 |
| Operating Lease, Liability, Current | $12,766 | $12,187 | $11,718 | $11,718 |
| Accounts Payable, Current | $191,541 | $195,929 | $369,841 | $369,841 |
| Accrued Income Taxes, Current | $13,152 | $8,546 | $15,967 | $15,967 |
| Accrued Vacation, Current | $12,370 | $12,123 | $13,121 | $13,121 |
| Accrued Salaries, Current | — | — | $54,803 | $54,803 |
| Other Liabilities, Current | $144,112 | $149,106 | $179,088 | $179,088 |
| Liabilities, Current | $415,961 | $422,329 | $676,708 | $676,708 |
| Preferred Stock, Value, Issued | $0 | $0 | $0 | $0 |
| Common Stock, Value, Issued | $97,361 | $95,015 | $95,267 | $95,267 |
| Additional Paid in Capital, Common Stock | $416,620 | $373,902 | $390,310 | $390,310 |
| Retained Earnings (Accumulated Deficit) | $1,170,482 | $1,201,755 | $1,483,297 | $1,483,297 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $-434,588 | $-386,693 | $-399,030 | $-399,030 |
| Stockholders' Equity Attributable to Parent | $1,249,875 | $1,283,979 | $1,569,844 | $1,569,844 |
| Accounts Receivable, Allowance for Credit Loss, Current | $7,831 | $8,819 | $8,812 | $8,812 |
| Finite-Lived Intangible Assets, Accumulated Amortization | $184,352 | $175,501 | $181,878 | $181,878 |
| Preferred Stock, Shares Authorized | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Preferred Stock, Shares Issued | 0 | 0 | 0 | 0 |
| Common Stock, Shares Authorized | 120,000,000 | 120,000,000 | 120,000,000 | 120,000,000 |
| Common Stock, Shares, Issued | 77,889,000 | 76,012,000 | 76,213,000 | 76,213,000 |
| Defined Benefit Plan, Plan Assets, Amount | $636,088 | $629,588 | $614,576 | $614,576 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 |
|---|