Reported Q: Q3 2024 Rev YoY: +0.5% EPS YoY: +40.0% Move: +4.94%
Twin Disc Incorporated
TWIN
$17.42 4.94%
Exchange NASDAQ Sector Industrials Industry Industrial Machinery
Q3 2024
Published: May 8, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for TWIN

Reported

Report Date

May 8, 2024

Quarter Q3 2024

Revenue

74.16M

YoY: +0.5%

EPS

0.27

YoY: +40.0%

Market Move

+4.94%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $74.16M up 0.5% year-over-year
  • EPS of $0.27 increased by 40% from previous year
  • Gross margin of 28.2%
  • Net income of 3.82M
  • ""We delivered solid results in the third quarter, continuing the trends seen throughout the year. As we continue to capture healthy end-market demand, we achieved another quarter of margin expansion, as well as robust free cash flow generation."" - John Batten
TWIN
Company TWIN

Executive Summary

Twin Disc delivered a solid Q3 2024, marked by margin expansion and robust cash generation despite mixed end-market dynamics. Revenue of $74.16 million represented a 0.53% year-over-year increase and a 1.60% quarter-over-quarter uptick, while gross margins rose to 28.2% (vs. 26.1% a year ago), underscoring the benefit of previously implemented price increases and ongoing operational efficiency. Net income totaled $3.82 million ($0.27 per diluted share), and EBITDA reached $7.0 million, reflecting disciplined cost control and favorable product mix. Backlog activity improved, with management signaling a six-month backlog expansion and ongoing inventory discipline as parts of a broader effort to convert demand into revenue while preserving working capital efficiency.

Strategically, Twin Disc advanced its positioning in industrial and marine technology through the announced acquisition of Katsa Oy, a Finnish gear and gearbox specialist. Management framed this as a step to broaden global reach, drive cross-selling opportunities, and accelerate growth in hybrid/electric propulsion capabilities across marine and off-highway applications. The company also highlighted strength in Asia Pacific and Europe, with expanding sales in the Middle East (notably Turkey) linked to offshore wind initiatives, alongside a continued stabilizing trend in Marine & Propulsion demand. The Industrial segment remained challenged, while the lower-horsepower and more commoditized offerings in the Industrial line showed weakness, offsets partly by higher-value, more sophisticated products.

Looking ahead, management cautioned for a challenging year-over-year comparison in Q4 due to the prior-year period’s elevated results, but remained optimistic on margins, cash flow, and the potential for accretive growth from M&A and product innovation. Investors should monitor Katsa’s close timeline, integration progress, backlog conversion velocity, and the evolution of demand across marine, industrial, and hybrid/electrification markets as catalysts for future performance.

Key Performance Indicators

Revenue
Increasing
74.16M
QoQ: 1.60% | YoY: 0.53%
Gross Profit
Increasing
20.94M
28.24% margin
QoQ: 1.37% | YoY: 8.69%
Operating Income
Decreasing
3.74M
QoQ: 8.81% | YoY: -18.76%
Net Income
Increasing
3.82M
QoQ: 310.97% | YoY: 16.49%
EPS
Increasing
0.28
QoQ: 312.98% | YoY: 40.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 81.24 -0.11 +9.6% View
Q2 2025 89.92 0.07 +23.2% View
Q1 2025 72.90 -0.20 +14.7% View
Q4 2024 84.42 0.53 +0.6% View
Q3 2024 74.16 0.27 +0.5% View