EarningsQ3 2026 Earnings Report
DE:3XT Q3 2026 EPS Results
Actual EPS€0.08
Consensus EPS€0.13
Beat/MissMissed by -€0.04
One Year Ago EPS€0.09
DE:3XT Q3 2026 Revenue Results
Actual Revenue€103.55M
Expected Revenue€102.96M
Beat/MissBeat by +€590.87K
YoY Revenue Growth+6.82%
Earnings Announcement Details
QuarterQ3 2026
Date07/29/2026
TimeAfter Close
Conference CallWednesday, July 29, 2026
DE:3XT Upcoming Earnings
Exco Technologies's next earnings date is estimated for December 2, 2026, based on past reporting schedules.
Q3 2026 Earnings Call Audio
DE:3XT Q3 2026 Earnings Call
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Q3 2026 Earnings Slide Deck
Q3 2026 Earnings Call Summary
Earnings Call Sentiment|Positive
The call conveyed a predominantly positive operational and strategic momentum: record quarterly sales, meaningful EBITDA growth and margin expansion, a strong performance in Casting & Extrusion, advances in additive manufacturing, and the strategic launch of Exco Energy. However, the quarter also exposed near‑term weaknesses — notably weaker cash generation, timing delays and margin pressure in die cast tooling, incremental closure costs in Mexico, and margin headwinds in the automotive segment. Management emphasized that many adverse items are temporary (deferred shipments remain in backlog, Mexico wind‑down complete) and highlighted moderated capital spending and available liquidity.Company Guidance
Record Quarterly Sales
Consolidated sales of $165.4M in Q3 FY26, reported as a 7% year‑over‑year increase and described as a third‑quarter company record.
Strong EBITDA Growth and Margin Expansion
Quarterly EBITDA of $18.5M (11.2% of sales), up 26% year‑over‑year; consolidated EBITDA margin expanded by roughly 170 basis points to 11.2%.
Casting & Extrusion Segment Improvement
Casting & Extrusion sales of $77.1M, up ~4% YoY; segment EBITDA margin improved to 16.2% from 12.7% (≈350 basis points). Pretax profit for the segment increased to $5.1M, reported as a 97% increase versus prior year (including restructuring charges).
Automotive Solutions Revenue Outperformance
Automotive Solutions sales of $88.3M, up $7.5M or 9% YoY (≈8% ex‑FX). Performance benefited from resilient North American demand, favorable vehicle mix, program launches, and accessory growth.
Strategic Launch of Exco Energy
Official launch of Exco Energy to pursue Canadian nuclear and other advanced industrial markets; government hosted nuclear strategy announcement at Exco’s Newmarket facility, raising the company's profile. Management is already quoting and delivering some products under the initiative.
Advances in Additive Manufacturing
Exco has built a leading additive manufacturing capability for tooling, added a seventh industrial 3D printer in late fiscal 25, and is leveraging AM for conformal cooling, faster cycles, longer tool life and expanded end‑market applications.
Disciplined Capital Allocation and Lower Corporate Costs
Capital spending moderated with fiscal 26 capex expected to be approximately $20M (focused on maintenance and productivity). Corporate expenses decreased to $2.4M from $4.0M in the prior year quarter (≈-40%).
Solid Balance Sheet Liquidity
Cash of $26.1M, net debt of $63.9M and approximately $61.6M of availability under committed credit facilities; company in compliance with financial covenants.
DE:3XT 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