Core Viewpoint - Exco Technologies Limited reported its financial results for the fourth quarter and fiscal year ended September 30, 2025, highlighting resilience amid industry challenges and a focus on future growth opportunities [3][15]. Financial Performance - Consolidated sales for Q4 2025 were $150.7 million, a decrease of 3% from $155.4 million in Q4 2024 [4]. - Net income for Q4 was $8.2 million ($0.22 per share), compared to $7.7 million ($0.20 per share) in the previous year [10]. - EBITDA for Q4 was $18.0 million, representing 12% of sales, down from $20.6 million (13%) in Q4 2024 [13]. - Annual sales totaled $615.3 million, down from $637.8 million in the previous year [8]. Segment Performance - The Automotive Solutions segment reported Q4 sales of $77.9 million, a 2% decline due to program-launch delays and an unfavorable vehicle mix [5]. - The Casting and Extrusion segment had Q4 sales of $72.7 million, a decrease of 5%, although extrusion tooling sales increased due to diverse end markets [7]. - Pretax profit in the Automotive Solutions segment fell by 35% to $5.1 million, while the Casting and Extrusion segment's pretax profit decreased by 29% to $4.5 million [11][12]. Cash Flow and Dividends - Free cash flow for Q4 was $13.8 million, with annual free cash flow amounting to $40.7 million [8]. - The company declared a quarterly dividend of $0.105 per common share, payable on December 31, 2025 [1]. Strategic Outlook - The company anticipates benefiting from new program launches and reshoring trends, which are expected to support sales and margin recovery [6][17]. - Exco is well-positioned to navigate ongoing trade policy developments, particularly with products compliant with USMCA rules [16]. - Management remains optimistic about long-term growth despite near-term headwinds, focusing on operational efficiency and market share gains [15][17].

Core Viewpoint - Exco Technologies Limited will report its financial results for the fourth quarter ended September 30, 2025, on November 26, 2025, after market close [1] Financial Reporting - The financial results will be discussed in a conference call on November 27, 2025, at 10:00 a.m. Eastern Time [2] - An archived version of the conference call will be available on the Exco website until December 12, 2025, for those unable to participate live [4] Company Overview - Exco Technologies Limited is a global supplier of innovative technologies servicing the die-cast, extrusion, and automotive industries [4] - The company operates 21 strategic locations across 9 countries and employs approximately 4,500 people [4]

Core Viewpoint - Exco Technologies Limited reported a decline in sales and net income for the third quarter of fiscal 2025, attributing challenges to market conditions, customer delays, and trade uncertainties while maintaining a focus on strategic initiatives for long-term growth [1][2][14]. Financial Performance - Consolidated sales for Q3 2025 were $154.9 million, down 4% from $161.8 million in Q3 2024 [2][5]. - Net income for the period was $5.4 million, a decrease of 34% from $8.2 million in the same quarter last year, with earnings per share (EPS) of $0.14 compared to $0.21 [2][7]. - EBITDA for Q3 totaled $14.7 million, down 34% from $22.3 million in the prior year, with an EBITDA margin of 9.5% [11]. Segment Performance - The Automotive Solutions segment reported sales of $80.8 million, a decrease of $2.1 million from the previous year, impacted by customer delays and unfavorable vehicle mix [3]. - The Casting and Extrusion segment saw sales of $74.0 million, down 6% year-over-year, with demand for die-cast tooling weakened due to OEMs postponing product launches [4][9]. Cash Flow and Dividends - Free Cash Flow for the quarter was $20.1 million, an increase from $15.9 million in the prior year [12]. - A quarterly dividend of $0.105 per common share was announced, to be paid on September 29, 2025 [1][5]. Strategic Outlook - The company has withdrawn its Fiscal 2026 revenue, EBITDA, and EPS targets due to uncertainties surrounding global trade policies and tariffs [14]. - Exco remains optimistic about long-term growth driven by strategic initiatives, including greenfield investments and new program launches [14][16]. - The company expects to benefit from reshoring trends and compliance with USMCA rules, positioning itself favorably against non-compliant suppliers [15][16].

Company Overview - Exco Technologies Limited is a global supplier of innovative technologies servicing the die-cast, extrusion, and automotive industries [3] - The company operates 21 strategic locations across 9 countries and employs approximately 5,000 people [3] Financial Reporting - Exco Technologies will report its financial results for the third quarter ended June 30, 2025, after the close of business on July 30, 2025 [1] - A conference call to discuss the results will be held on July 31, 2025, at 10:00 a.m. [2] - An archived version of the conference call will be available on the Exco website until August 15, 2025 [3]

Core Insights - Exco Technologies Limited reported solid results for Q2 fiscal 2025, with consolidated sales of $166.1 million, a 1% increase from $163.8 million in the same quarter last year [2][5] - The company announced a quarterly dividend of $0.105 per common share, to be paid on June 30, 2025 [1] Financial Performance - Net income for Q2 was $6.4 million, down from $8.1 million in the same quarter last year, representing a 21% decrease [7] - Earnings per share (EPS) were reported at $0.17, including $0.05 in restructuring charges [5][7] - EBITDA for the quarter totaled $19.7 million, a decrease of 7% from $21.2 million in the prior year [11] Segment Performance - The Automotive Solutions segment reported sales of $82.9 million, a decrease of 3% year-over-year, but a sequential increase of 15% [3] - The Casting and Extrusion segment saw sales of $83.2 million, an increase of 7% from the same period last year [4] Market Conditions - Global trade uncertainty has led the company to withdraw its Fiscal 2026 financial targets, although management remains optimistic about long-term growth opportunities [2][14] - The automotive market is facing challenges due to tariff uncertainties, recession risks, and environmental regulations, but there are supportive factors such as lower interest rates and an aging vehicle fleet [3][14] Strategic Initiatives - Exco is focusing on strategic investments and new program launches to capitalize on growth opportunities [14] - The company is developing its greenfield locations in Morocco and Mexico to gain market share in Europe and Latin America [6][15] Cash Flow and Capital Expenditures - Exco generated cash from operating activities of $8.7 million and free cash flow of $3.1 million in the quarter [12] - The company invested $4.1 million in growth capital expenditures during the quarter [12]