<span item_type="fundamental" item_id="3210ff2bd8f8487d57ecf2db748239ce" counter_id="ST/US/KMT" env="prod"></span><span item_type="announcement" item_id="579512816422556545" env="prod"></span><p>Revenue: As of FY2026 Q1, the actual value is USD 497.97 M, beating the estimate of USD 477.68 M.</p><p>EPS: As of FY2026 Q1, the actual value is USD 0.3, beating the estimate of USD 0.2292.</p><p>EBIT: As of FY2026 Q1, the actual value is USD 43.75 M.</p><p></p><h3>Metal Cutting Segment</h3><h4>Sales</h4><ul><li><p>$310.6 million for the three months ended September 30, 2025, compared to $296.9 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Operating Income</h4></li><li><p>$21.6 million for the three months ended September 30, 2025, compared to $23.8 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Operating Margin</h4></li><li><p>6.9% for the three months ended September 30, 2025, compared to 8.0% for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Depreciation and Amortization</h4></li><li><p>$24.4 million for the three months ended September 30, 2025, compared to $23.0 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Restructuring and Other Charges</h4></li><li><p>$1.7 million for the three months ended September 30, 2025, compared to $0.6 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Amortization of Intangibles</h4></li><li><p>$0.4 million for the three months ended September 30, 2025, compared to $0.4 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Cost of Goods Sold</h4></li><li><p>$200.8 million for the three months ended September 30, 2025, compared to $187.5 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Operating Expense</h4></li><li><p>$86.2 million for the three months ended September 30, 2025, compared to $84.6 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Capital Expenditures</h4></li><li><p>$11.6 million for the three months ended September 30, 2025, compared to $16.4 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p></li></ul><h3>Infrastructure Segment</h3><h4>Sales</h4><ul><li><p>$187.3 million for the three months ended September 30, 2025, compared to $185.0 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Operating Income</h4></li><li><p>$16.6 million for the three months ended September 30, 2025, compared to $12.7 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Operating Margin</h4></li><li><p>8.9% for the three months ended September 30, 2025, compared to 6.9% for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Depreciation and Amortization</h4></li><li><p>$10.6 million for the three months ended September 30, 2025, compared to $10.6 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Restructuring and Other Charges</h4></li><li><p>-$0.1 million for the three months ended September 30, 2025, compared to -$0.01 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Amortization of Intangibles</h4></li><li><p>$2.0 million for the three months ended September 30, 2025, compared to $2.3 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Cost of Goods Sold</h4></li><li><p>$142.6 million for the three months ended September 30, 2025, compared to $143.4 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Operating Expense</h4></li><li><p>$26.3 million for the three months ended September 30, 2025, compared to $26.6 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Capital Expenditures</h4></li><li><p>$11.4 million for the three months ended September 30, 2025, compared to $8.4 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p></li></ul><h3>Corporate</h3><h4>Corporate Expense</h4><ul><li>-$0.6 million for the three months ended September 30, 2025, compared to -$0.5 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></li></ul><h3>Cash Flow</h3><h4>Operating Cash Flow</h4><ul><li><p>$17.5 million for the three months ended September 30, 2025, compared to $45.7 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Investing Cash Flow</h4></li><li><p>-$22.7 million for the three months ended September 30, 2025, compared to -$20.0 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Financing Cash Flow</h4></li><li><p>-$31.1 million for the three months ended September 30, 2025, compared to -$36.4 million for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p></li></ul><h3>Future Outlook and Strategy</h3><h4>Core Business Focus</h4><ul><li><p>The Company plans to continue its strategic focus on Aerospace &amp; Defense and Energy end markets, leveraging its advanced manufacturing capabilities and strategic initiatives to drive growth.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p><h4>Non-Core Business</h4></li><li><p>The Company has announced several restructuring actions to support long-term competitiveness and mitigate softer market conditions, including the closure of a facility in Greenfield, MA and the consolidation of facilities in Barcelona, Spain.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/55242/000162828025049444/kmt-20250930.htm"></span></p></li></ul>

Kennametal | 10-Q: FY2026 Q1 Revenue Beats Estimate at USD 497.97 M