<span item_type="fundamental" item_id="0ef80c6b0dbbab38b71a345073a398bd" counter_id="ST/US/AMWD" env="prod"></span><span item_type="announcement" item_id="620375460691580929" env="prod"></span><p>Revenue: As of FY2026 Q3, the actual value is USD 324.3 M, missing the estimate of USD 358.14 M.</p><p>EPS: As of FY2026 Q3, the actual value is USD -1.97, missing the estimate of USD 0.035.</p><p>EBIT: As of FY2026 Q3, the actual value is USD -32.83 M.</p><p></p><h3>Fiscal Third Quarter 2026 Financial Highlights</h3><h4>Segment Revenue</h4><ul><li>Net Sales: $324.3 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul><h4>Operational Metrics</h4><ul><li>Net Loss: - $28.7 million, or -8.9% of net sales, including a non-cash goodwill impairment charge of $30.1 million, which is a decrease of $45.3 million compared to a net income of $16.6 million (4.2% of net sales) in the prior year’s quarter.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Adjusted EBITDA: $21.6 million, or 6.7% of net sales, decreased by $16.9 million or 43.9% compared to $38.4 million (9.7% of net sales) in the prior year’s quarter.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Operating Loss: - $33.861 million for the three months ended January 31, 2026, compared to an operating income of $21.075 million for the same period in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Gross Profit: $37.752 million for the three months ended January 31, 2026, down from $59.764 million for the same period in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Operating Costs:<ul><li>Sales &amp; marketing expense: $19.241 million in 2026 versus $19.537 million in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>General &amp; administrative expense: $19.075 million in 2026 versus $18.632 million in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Restructuring charges, net: $3.168 million in 2026 versus $520 thousand in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Goodwill impairment: $30.129 million in 2026 versus $0 in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul></li></ul><h3>Fiscal 2026 Year-to-Date Financial Highlights (Nine Months Ended January 31, 2026)</h3><h4>Segment Revenue</h4><ul><li>Net Sales: $1,122.0 million, a decrease of $187.2 million or 14.3% compared to the same period last fiscal year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul><h4>Operational Metrics</h4><ul><li>Net Loss: - $8.0 million, or -0.7% of net sales, including a non-cash goodwill impairment charge of $30.1 million, representing a decrease of $81.9 million compared to a net income of $73.9 million (5.6% of net sales) for the same period last fiscal year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Adjusted EBITDA: $103.5 million, or 9.2% of net sales, decreased by $58.1 million or 35.9% compared to $161.5 million (12.3% of net sales) for the same period last fiscal year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Operating Loss: - $1.320 million for the nine months ended January 31, 2026, compared to an operating income of $110.705 million for the same period in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Gross Profit: $165.145 million for the nine months ended January 31, 2026, down from $238.341 million for the same period in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Operating Costs:<ul><li>Sales &amp; marketing expense: $64.532 million in 2026 versus $65.612 million in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>General &amp; administrative expense: $66.356 million in 2026 versus $60.371 million in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Restructuring charges, net: $5.448 million in 2026 versus $1.653 million in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Goodwill impairment: $30.129 million in 2026 versus $0 in 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul></li></ul><h4>Cash Flow</h4><ul><li>Cash Provided by Operating Activities: $31.1 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Free Cash Flow: $2.1 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul><h3>Balance Sheet and Debt Metrics (as of January 31, 2026)</h3><h4>Unique Metrics</h4><ul><li>Cash &amp; Cash Equivalents: $28.3 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Total Debt: $369.1 million, comprising $193.8 million in term loan debt and $173.4 million drawn on its revolving credit facility.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Net Leverage: 2.26.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Additional Availability under Revolving Credit Facility: $315.7 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul><h3>Other Operational Metrics</h3><h4>Unique Metrics</h4><ul><li>Share Repurchases: American Woodmark Corporation repurchased 209,757 shares, approximately 1.4% of shares outstanding, for $12.4 million during the first nine months of fiscal 2026, with no shares repurchased in the third fiscal quarter of 2026.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>Tariff Impact: The estimated unmitigated tariff impact, as of the end of the third fiscal quarter of 2026, represents approximately 3.5-4.0% of the company’s annualized net sales.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>American Woodmark Corporation will not be holding a conference call to discuss its third fiscal quarter 2026 results.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li><li>The company will not provide or update previously issued financial guidance due to its pending merger with MasterBrand, Inc.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/794619/000079461926000003/ex991202601318k.htm"></span></li></ul>

American Woodmark | 8-K: FY2026 Q3 Revenue Misses Estimate at USD 324.3 M