Twin Disc, Incorporated (TWIN) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	381.3M	381.3M	340.7M	295.1M	277.0M
Cost of Revenue	278.7M	278.7M	248.0M	211.8M	202.6M
Gross Profit	102.6M	102.6M	92.7M	83.3M	74.3M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	84.5M	84.5M	82.4M	71.6M	62.2M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	145.0K	145.0K	408.0K	218.0K	(4.0M)
Total Operating Expenses	84.6M	84.6M	82.8M	71.8M	58.3M
Cost and Expenses	363.3M	363.3M	330.9M	283.6M	260.9M
Operating Income (EBIT)	18.0M	18.0M	9.9M	11.5M	16.1M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	3.1M	3.1M	2.6M	1.4M	2.3M
Net Interest Income	(3.1M)	(3.1M)	(2.6M)	(1.4M)	(2.3M)
Other Non-Op Income/Expense	(4.4M)	(4.4M)	(8.1M)	3.9M	(1.6M)
Non-Operating Income (excl Interest)	1.3M	1.3M	5.5M	(5.3M)	(658.0K)
EBT (Pre-Tax Income)	13.6M	13.6M	1.8M	15.4M	14.5M
Income Tax Expense	(14.0M)	(14.0M)	3.4M	4.1M	3.8M
Bottom Line
Net Income	27.1M	27.1M	(1.9M)	11.0M	10.4M
Earnings from Cont. Ops	27.6M	27.6M	(1.6M)	11.2M	10.7M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	27.1M	27.1M	(1.9M)	11.0M	10.4M
Per Share
Basic EPS	$1.92	$1.92	($0.14)	$0.80	$0.77
Diluted EPS	$1.86	$1.86	($0.14)	$0.79	$0.75
Revenue Per Share	$27.00	$27.00	$24.59	$21.57	$20.56
Shares
Basic Shares Outstanding	14.1M	14.1M	13.9M	13.7M	13.5M
Diluted Shares Outstanding	14.6M	14.6M	13.9M	13.9M	13.8M
Profitability Metrics
EBITDA	30.4M	30.4M	19.3M	26.8M	26.1M
D&A	13.7M	13.7M	14.9M	10.0M	9.4M
EBIT	16.7M	16.7M	4.4M	16.8M	16.7M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026