Reported Q: Q3 2024 Rev YoY: -19.8% EPS YoY: -3,812.1% Move: -0.17%
Hurco Companies Inc
HURC
$17.40 -0.17%
Exchange NASDAQ Sector Industrials Industry Industrial Machinery
Q3 2024
Published: Sep 6, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for HURC

Reported

Report Date

Sep 6, 2024

Quarter Q3 2024

Revenue

42.65M

YoY: -19.8%

EPS

-1.47

YoY: -3,812.1%

Market Move

-0.17%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $42.65M down 19.8% year-over-year
  • EPS of $-1.47 decreased by 3% from previous year
  • Gross margin of 18.4%
  • Net income of -9.60M
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HURC
Company HURC

Executive Summary

Hurco Companies Inc reported QQ3 2024 revenue of $42.65 million, down 19.83% year over year and 5.58% quarter over quarter. The company posted a gross profit of $7.84 million with a gross margin of 18.39%, reflecting continued margin pressure in a volatile industrial tools market. Operating income was negative at $(2.53) million, and the bottom line showed a net loss of $(9.60) million, or $(1.47) per share, driven by a combination of operating expenses and a non-operating tax dynamic that amplified net losses in the quarter. Free cash flow was negative at $(1.36) million, and cash flow from operations was $(0.62) million, underscoring near-term cash-generation headwinds.

Despite the earnings softness, Hurco maintains a strong balance sheet and liquidity, ending the period with cash and equivalents of $36.05 million and a net cash position (net debt of $(23.53) million). The balance sheet shows ample working capital with a current ratio of 4.55 and a large inventory base of $164.17 million, contributing to elevated days of inventory on hand (424.48 days) and a notably slow turnover (inventory turnover of 0.212x). These dynamics point to a working-capital heavy model that will require supply-chain and demand normalization to improve cash conversion.

Management commentary in the QQ3 2024 filing does not include formal forward guidance in the provided data. The near-term investment thesis rests on a rebound in aerospace/defense, automotive, and general machinery end-markets, along with potential margin restoration through cost discipline, pricing actions, and smarter working-capital management. Investors should monitor order activity, backlog development, supplier costs, and the pace of inventory normalization as catalysts for a potential bottoming of Hurco’s earnings trajectory.

Key Performance Indicators

Revenue
Decreasing
42.65M
QoQ: -5.58% | YoY: -19.83%
Gross Profit
Decreasing
7.84M
18.39% margin
QoQ: 6.29% | YoY: -41.68%
Operating Income
Decreasing
-2.53M
QoQ: 37.95% | YoY: -350.30%
Net Income
Decreasing
-9.60M
QoQ: -144.67% | YoY: -3 790.77%
EPS
Decreasing
-1.47
QoQ: -145.00% | YoY: -3 812.12%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 46.41 -0.67 +3.0% View
Q4 2024 53.70 -0.23 -18.8% View
Q3 2024 42.65 -1.47 -19.8% View
Q2 2024 45.17 -0.60 -16.1% View
Q1 2024 45.06 -0.25 -17.6% View