Exco Technologies Limited (TSE:XTC)
TSX:XTC
Earnings Data
Report Date
May 06, 2026After Close (Confirmed)
Period Ending
2026 (Q2)Consensus EPS Forecast
0.21Last Year’s EPS
0.17Same Quarter Last Year
Based on 0 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call communicated a cautiously optimistic outlook: several meaningful operational and financial positives (consolidated sales growth, higher net income/EPS, strong Automotive Solutions performance, productivity gains offsetting wage inflation, improved free cash flow and strong liquidity) outweigh a set of near-term headwinds (weakness in die-cast tooling due to OEM and policy shifts, modest decline in Casting & Extrusion profit, FX-driven corporate expense increase, and scaling issues at new facilities). Management emphasized durable tailwinds (reshoring, diversification, additive tooling, AI/data center demand) and lower capital intensity, supporting confidence in sustained improvement.Company Guidance
Consolidated Revenue Growth
Consolidated sales of $149.5 million for Q1 FY2026, up $6.0 million or 4% versus $143.6 million a year ago (foreign exchange contributed ~ $1 million).
Improved Profitability and EPS
Net income increased to $4.8 million (EPS $0.13) from $4.2 million (EPS $0.11) in the prior-year quarter, representing ~14% growth in net income and ~18% growth in EPS.
Stable EBITDA Margin
Quarterly consolidated EBITDA of $17.4 million, representing 12% of sales (vs. $16.7 million or 12% last year), showing margin stability while growing the top line.
Automotive Solutions Turnaround
Automotive Solutions sales of $79.3 million, up $7.2 million or 10% year-over-year. Pretax profit in the segment surged 37% to $6.5 million, driven by higher volumes, favorable vehicle mix and improved overhead absorption.
Operational Productivity and Cost Mitigation
Management offset Mexico wage increases through productivity improvements, automation and pricing discipline—maintaining effectively flat overall labor costs versus the prior year despite structural wage pressure.
Strong Free Cash Flow and Liquidity
Free cash flow was $4.8 million (up from $3.8 million prior year). Cash from operations was $10.2 million, company ended the quarter with $24.6 million cash, $59.8 million available under a $151 million credit facility, and net debt of $67.1 million (unchanged).
Demand Diversification and Technology Tailwinds
Quoting activity improved for die-cast tooling, additive (3D printed) tooling demand remains strong for large/complex applications, extrusion tooling performed well across diversified end markets, and new demand vectors (AI/data centers) are emerging—extrusions from data centers are currently low-single-digit of sales but growing in the double digits.
Planned Lower Capital Intensity
With major growth CapEx largely complete, fiscal 2026 capex is forecast at $28 million vs. $36 million in fiscal 2025 (down ~22%), indicating a pivot to harvesting investments and improving free cash flow conversion.
TSE:XTC Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
TSE:XTC Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Jan 28, 2026 | C$6.86 | C$6.81 | -0.71% |
Nov 26, 2025 | C$6.60 | C$6.53 | -1.03% |
Jul 30, 2025 | C$6.58 | C$6.45 | -1.89% |
Apr 30, 2025 | C$5.37 | C$5.67 | +5.61% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Exco Technologies Limited (TSE:XTC) report earnings?
Exco Technologies Limited (TSE:XTC) is schdueled to report earning on May 06, 2026, After Close (Confirmed).
What is Exco Technologies Limited (TSE:XTC) earnings time?
Exco Technologies Limited (TSE:XTC) earnings time is at May 06, 2026, After Close (Confirmed).
Where can I see when companies are reporting earnings?
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What companies are reporting earnings today?
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What is TSE:XTC EPS forecast?
TSE:XTC EPS forecast for the fiscal quarter 2026 (Q2) is 0.21.