Twin Disc Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 26, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	348.1	340.74	295.13	276.96	242.91	218.58
Revenue Growth (YoY)	8.31%	15.46%	6.56%	14.02%	11.13%	-11.45%
Cost of Revenue	251.07	248.01	211.81	202.63	174.1	167.72
Gross Profit	97.03	92.73	83.32	74.33	68.81	50.86
Selling, General & Admin	87.25	83.4	70.57	61.45	57.37	56.19
Other Operating Expenses	-0.37	-	-	0.01	-0.34	-
Operating Expenses	86.87	83.4	70.57	61.47	57.02	56.19
Operating Income	10.15	9.33	12.75	12.87	11.79	-5.34
Interest Expense	-3.09	-2.65	-1.44	-2.25	-2.13	-2.36
Currency Exchange Gain (Loss)	4.73	4.83	-0.38	-0.37	0.71	-2.11
Other Non Operating Income (Expenses)	-8.85	-9.33	0.93	0.24	0.26	-0.06
EBT Excluding Unusual Items	2.94	2.18	11.86	10.48	10.64	-9.86
Merger & Restructuring Charges	-0.41	-0.41	-0.22	-0.18	-0.97	-7.38
Gain (Loss) on Sale of Assets	-	-	-	4.16	2.94	-
Other Unusual Items	-	-	3.72	-	-	7.4
Pretax Income	2.53	1.77	15.37	14.47	12.6	-9.84
Income Tax Expense	-19.61	3.37	4.12	3.79	1.82	19.68
Earnings From Continuing Operations	22.14	-1.6	11.25	10.68	10.78	-29.52
Minority Interest in Earnings	-0.34	-0.3	-0.26	-0.3	-0.31	-0.2
Net Income	21.81	-1.89	10.99	10.38	10.47	-29.72
Net Income to Common	21.81	-1.89	10.99	10.38	10.47	-29.72
Net Income Growth	132.34%	-	5.86%	-0.83%	-	-
Shares Outstanding (Basic)	14	14	14	13	13	13
Shares Outstanding (Diluted)	14	14	14	14	13	13
Shares Change (YoY)	0.81%	-0.15%	0.48%	3.21%	1.02%	0.71%
EPS (Basic)	1.56	-0.14	0.80	0.77	0.78	-2.24
EPS (Diluted)	1.54	-0.14	0.79	0.75	0.78	-2.24
EPS Growth	128.02%	-	5.33%	-3.85%	-	-
Free Cash Flow	-0.07	8.82	25.01	14.98	-13.04	2.06
Free Cash Flow Per Share	-0.01	0.64	1.80	1.08	-0.97	0.16
Dividend Per Share	0.160	0.160	0.120	-	-	-
Dividend Growth	-	33.33%	-	-	-	-
Gross Margin	27.87%	27.21%	28.23%	26.84%	28.33%	23.27%
Operating Margin	2.92%	2.74%	4.32%	4.64%	4.85%	-2.44%
Profit Margin	6.26%	-0.56%	3.72%	3.75%	4.31%	-13.60%
Free Cash Flow Margin	-0.02%	2.59%	8.47%	5.41%	-5.37%	0.94%
EBITDA	25.32	24.23	22.73	22.23	21.34	5.91
EBITDA Margin	7.27%	7.11%	7.70%	8.03%	8.78%	2.70%
D&A For EBITDA	15.17	14.9	9.98	9.36	9.55	11.24
EBIT	10.15	9.33	12.75	12.87	11.79	-5.34
EBIT Margin	2.92%	2.74%	4.32%	4.64%	4.85%	-2.44%
Effective Tax Rate	-	190.39%	26.82%	26.19%	14.47%	-

Updated Feb 4, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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