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Kewaunee Scientific Reports Results for Third Quarter of Fiscal Year 2026

2026-03-11 16:02 ET - News Release

Kewaunee Scientific Reports Results for Third Quarter of Fiscal Year 2026

PR Newswire

STATESVILLE, N.C., March 11, 2026 /PRNewswire/ -- Kewaunee Scientific Corporation (NASDAQ: KEQU) today announced results for its third quarter ended January 31, 2026.

Fiscal Year 2026 Third Quarter Results:

Sales during the third quarter of fiscal year 2026 were $69,399,000, an increase of 3.3% compared to sales of $67,167,000 from the prior year's third quarter. Pre-tax earnings for the quarter were $1,604,000 compared to $1,275,000 for the prior year quarter, an increase of 25.8%. Net earnings were $692,000 compared to net earnings of $1,354,000 for the prior year quarter. EBITDA1 for the quarter was $3,795,000 compared to $3,734,000 for the prior year quarter. Diluted earnings per share were $0.23 compared to diluted earnings per share of $0.45 in the prior year quarter.

The Company's order backlog was $183.2 million on January 31, 2026, as compared to $221.6 million on January 31, 2025, and $214.6 million on April 30, 2025.

Domestic Segment - Domestic sales for the quarter were $50,953,000, a decrease of 2.0% from sales of $51,976,000 in the prior year quarter. Domestic segment net earnings were $2,290,000 compared to $2,876,000 in the prior year quarter. Domestic segment EBITDA was $4,096,000 compared to $5,249,000 for the prior year quarter. Segment profitability was impacted during the period by lower manufacturing volumes across the laboratory construction portion of the business.

International Segment - International sales for the quarter were $18,446,000, an increase of 21.4% from sales of $15,191,000 in the prior year quarter. International segment net earnings were $1,256,000 compared to $476,000 in the prior year quarter. International segment EBITDA was $1,963,000 compared to $760,000 for the prior year quarter. International profitability increased when compared to the prior year period due to higher billings, principally in the Indian market.

Corporate Segment - Corporate segment pre-tax net loss was $3,059,000 for the quarter, as compared to a pre-tax net loss of $3,025,000 in the prior year quarter. Corporate segment EBITDA for the quarter was ($2,264,000) compared to corporate segment EBITDA of ($2,275,000) for the prior year quarter. Corporate segment EBITDA remained relatively flat as the Company continues to make strategic investments in people, processes, and technology to further build out its Corporate platform and support continued growth.

Total cash on hand on January 31, 2026, was $10,347,000, as compared to $17,164,000 on April 30, 2025. Working capital was $54,793,000, as compared to $58,441,000 at the end of the third quarter last year and $64,651,000 on April 30, 2025.

The Company had short-term debt of $7,351,000 as of January 31, 2026, as compared to $4,773,000 on April 30, 2025. Long-term debt was $42,316,000 on January 31, 2026, as compared to $60,730,000 on April 30, 2025. The building lease from the Company's December 2021 sale-leaseback transaction accounts for $25,988,000 of the long-term debt on January 31, 2026, and $26,632,000 of the long-term debt on April 30, 2025. Long-term debt, net of the sale-leaseback transaction, was $16,328,000 on January 31, 2026, as compared to $34,098,000 on April 30, 2025. The Company's debt-to-equity ratio on January 31, 2026, was 0.68-to-1, as compared to 0.99-to-1 on April 30, 2025. The Company's debt-to-equity ratio, net of the sale-leaseback transaction, on January 31, 2026, was 0.31-to-1, as compared to 0.57-to-1 on April 30, 2025.

"Following the successful turnaround of the business, we embarked on a strategy that accelerated inorganic growth, which led to the successful completion of the Company's acquisition of Nu Aire," said Thomas D. Hull III, Kewaunee's President and Chief Executive Officer. "Since then, our teams have worked diligently to integrate Nu Aire into the Kewaunee family and position the business for meaningful growth and EBITDA contribution. We have also continued to invest in our corporate platform to support the next phase of our inorganic growth strategy. These investments include strengthening our corporate team, implementing a robust financial consolidation system, and enhancing our readiness to comply with the SEC's accelerated reporting requirements."

"As is traditionally the case," Hull continued, "our third quarter results often represent our softest quarter due to the impact of the holiday schedule in the United States, a general slowdown of construction schedules in the winter months, and customers looking to wrap up any construction projects before the calendar year-end. This trend was further exacerbated by significant geopolitical and economic uncertainty, and by the volatility in project delivery timelines that we have previously discussed. Although the construction-related portion of our business has been soft this fiscal year, the addition of Nu Aire's end-user containment products has helped offset that softness. This dynamic validates our growth and diversification strategy and underscores the strength and resilience of our now broader laboratory products portfolio."

"I am proud of how our team has responded to a year of challenging global dynamics. That our company was still able to deliver year-over-year growth on an as-reported basis underscores the value of our strategy and our commitment to long-term value creation."


 ______________________



 
          (1) EBITDA is a non-GAAP financial measure. See the table below for a reconciliation of EBITDA and segment EBITDA to net earnings (loss), the most directly comparable GAAP measure.


   
            
              EBITDA, Segment EBITDA, Adjusted EBITDA, and Adjusted Segment EBITDA Reconciliation


   
            (Unaudited)


   
            ($ in thousands)



---

                                Quarter Ended January 31, 2025                                              Domestic International  Corporate   Consolidated



   Net Earnings (Loss)                                                                                       $2,876           $476    $(1,998)         $1,354



   Add/(Less):



   Interest Expense                                                                                             322             26         789           1,137



   Interest Income                                                                                              (1)         (130)       (81)          (212)



   Income Taxes                                                                                                 638            281     (1,027)          (108)



   Depreciation and Amortization                                                                              1,414            107          42           1,563



   EBITDA                                                                                                    $5,249           $760    $(2,275)         $3,734



   Professional Fees(2)                                                                                       1,012                       982           1,994



   Adjusted EBITDA                                                                                           $6,261           $760    $(1,293)         $5,728




                                Quarter Ended January 31, 2026                                              Domestic International  Corporate   Consolidated



   Net Earnings (Loss)                                                                                       $2,290         $1,256    $(2,854)           $692



   Add/(Less):



   Interest Expense                                                                                             307             16         789           1,112



   Interest Income                                                                                              (2)         (117)       (15)          (134)



   Income Taxes                                                                                                  22            711       (205)            528



   Depreciation and Amortization                                                                              1,479             97          21           1,597



   EBITDA                                                                                                    $4,096         $1,963    $(2,264)         $3,795



   Professional & Other Fees(3)                                                                                                          189             189



   Adjusted EBITDA                                                                                           $4,096         $1,963    $(2,075)         $3,984




                                Year to Date January 31, 2025                                               Domestic International  Corporate   Consolidated



   Net Earnings (Loss)                                                                                      $10,271         $1,295    $(5,011)         $6,555



   Add/(Less):



   Interest Expense                                                                                           1,176             66         809           2,051



   Interest Income                                                                                              (1)         (437)      (410)          (848)



   Income Taxes                                                                                               2,643            807     (2,450)          1,000



   Depreciation and Amortization                                                                              2,736            317         131           3,184



   EBITDA                                                                                                   $16,825         $2,048    $(6,931)        $11,942



   Professional & Other Fees(2)                                                                               1,012                     3,253           4,265



   Adjusted EBITDA                                                                                          $17,837         $2,048    $(3,678)        $16,207




                                Year to Date January 31, 2026                                               Domestic International  Corporate   Consolidated



   Net Earnings (Loss)                                                                                      $10,609         $2,540    $(6,919)         $6,230



   Add/(Less):



   Interest Expense                                                                                             931             39       2,261           3,231



   Interest Income                                                                                              (4)         (428)       (54)          (486)



   Income Taxes                                                                                               2,482          1,435     (1,713)          2,204



   Depreciation and Amortization                                                                              4,366            292          68           4,726



   EBITDA                                                                                                   $18,384         $3,878    $(6,357)        $15,905



   Professional & Other Fees(3)                                                                                                          763             763



   Adjusted EBITDA                                                                                          $18,384         $3,878    $(5,594)        $16,668


 _____________________



 
            (2) Professional and other fees incurred during the three and nine months ended January 31, 2025 related to the Company's acquisition of Nu Aire, Inc. ("Nu Aire"), which closed on November 1, 2024



 
            (3) Professional and other fees incurred during the three and nine months ended January 31, 2026 related to the Company's integration of its newly acquired subsidiary, Nu Aire


   
            
              Adjusted Consolidated Statement of Operations Reconciliation


   
            (Unaudited)


   
            ($ in thousands, except per share amounts)

---

                                                                                             Three Months Ended January 31,


                                                                                             As Reported                        Professional &  Adjusted   Adjusted
                                                                                                    2026        Other Fees4                          2026        2025



   Net sales                                                                                    $69,399                    
 
 $             -   $69,399     $67,167



   Cost of products sold                                                                         50,854                                           50,854      47,934



   Gross profit                                                                                  18,545                                           18,545      19,233



   Operating expenses                                                                            15,963                                    189     15,774      14,469



   Operating profit                                                                               2,582                                    189      2,771       4,764



   Other income, net                                                                                134                                              134         162



   Interest expense                                                                             (1,112)                                         (1,112)    (1,137)



   Profit before income taxes                                                                     1,604                                    189      1,793       3,789



   Income tax (benefit) expense                                                                     528                                     44        572         502



   Net earnings                                                                                   1,076                                    145      1,221       3,287



   Less: Net earnings attributable to the non-controlling interest                                  384                                              384          29



   Net earnings attributable to Kewaunee Scientific Corporation                                    $692                                   $145       $837      $3,258





   Net earnings per share attributable to Kewaunee Scientific Corporation stockholders



   Basic                                                                                          $0.24                                  $0.05      $0.29       $1.13



   Diluted                                                                                        $0.23                                  $0.05      $0.28       $1.09

                                                                                      Nine Months Ended January 31,


                                                                                      As Reported                        Professional &  Adjusted   Adjusted
                                                                                             2026        Other Fees4                          2026        2025



 Net sales                                                                              $210,599                    
 
 $             -  $210,599    $163,324



 Cost of products sold                                                                   151,404                                          151,404     117,651



 Gross profit                                                                             59,195                                           59,195      45,673



 Operating expenses                                                                       47,696                                    763     46,933      31,954



 Operating profit                                                                         11,499                                    763     12,262      13,719



 Other income, net                                                                           709                                              709         752



 Interest expense                                                                        (3,231)                                         (3,231)    (2,051)



 Profit before income taxes                                                                8,977                                    763      9,740      12,420



 Income tax (benefit) expense                                                              2,204                                    174      2,378       2,161



 Net earnings                                                                              6,773                                    589      7,362      10,259



 Less: Net earnings attributable to the non-controlling interest                             543                                              543          81



 Net earnings attributable to Kewaunee Scientific Corporation                             $6,230                                   $589     $6,819     $10,178





 Net earnings per share attributable to Kewaunee Scientific Corporation stockholders



 Basic                                                                                     $2.18                                  $0.21      $2.38       $3.55



 Diluted                                                                                   $2.09                                  $0.20      $2.29       $3.42


 _______________________



 
            4 Professional and other fees incurred during the three and nine months ended January 31, 2026 related to the Company's integration of its newly acquired subsidiary, Nu Aire, including the estimated tax impact

About Non-GAAP Measures

The Company includes non-GAAP financial measures such as adjusted net earnings and adjusted net earnings per share, in the information provided with this press release as supplemental information relating to its operating results. Adjusted net earnings represents GAAP net earnings adjusted for professional and other fees related to the integration of the Company's newly acquired subsidiary, Nu Aire, Inc., and the corresponding tax impact. This financial information is not in accordance with, or an alternative for, GAAP-compliant financial information and may be different from the operating or non-GAAP financial information used by other companies. The Company believes that this presentation of adjusted net earnings and adjusted net earnings per share provides useful information to investors regarding certain additional financial and business trends relating to its financial condition and results of operations.

EBITDA and Segment EBITDA are calculated as net earnings (loss), less interest expense and interest income, income taxes, depreciation, and amortization. Adjusted EBITDA and Adjusted Segment EBITDA are calculated as EBITDA or Segment EBITDA less the impact of the professional and other fees related to the Company's integration of its newly acquired subsidiary, Nu Aire, Inc., as discussed in more detail above. We believe EBITDA, Segment EBITDA, Adjusted EBITDA, and Adjusted Segment EBITDA allow management and investors to compare our performance to other companies on a consistent basis without regard to interest expense and interest income, income taxes, depreciation, amortization or the costs incurred related to the integration of Nu Aire, Inc., which can vary significantly between companies depending upon many factors. EBITDA, Segment EBITDA, Adjusted EBITDA, and Adjusted Segment EBITDA are not calculations based upon generally accepted accounting principles, and the method for calculating EBITDA, Segment EBITDA, Adjusted EBITDA, and Adjusted Segment EBITDA can vary among companies. The amounts included in the EBITDA, Segment EBITDA, Adjusted EBITDA, and Adjusted Segment EBITDA calculations, however, are derived from amounts included in the historical consolidated statements of operations. EBITDA, Segment EBITDA, Adjusted EBITDA, and Adjusted Segment EBITDA should not be considered as alternatives to net earnings (loss) or operating earnings (loss) as an indicator of the Company's operating performance, or as an alternative to operating cash flows as a measure of liquidity.

About Kewaunee Scientific

Founded in 1906, Kewaunee Scientific Corporation is a recognized global leader in the design, manufacture, and installation of laboratory, healthcare, and technical furniture products. The Company's products include steel and wood casework, fume hoods, adaptable modular systems, moveable workstations, stand-alone benches, biological safety cabinets, and epoxy resin work surfaces and sinks. The Company's corporate headquarters are located in Statesville, North Carolina. Sales offices are located in the United States, India, Saudi Arabia, and Singapore. Three manufacturing facilities are located in Statesville serving the domestic and international markets, and one manufacturing facility is located in Bangalore, India serving the local, Asian, and African markets.

Kewaunee Scientific's newly acquired subsidiary, Nu Aire, is a leading manufacturer of biological safety cabinets, CO2 incubators, ultralow freezers, and other essential laboratory products that complement the Kewaunee Scientific portfolio. Founded in 1971, Nu Aire's headquarters and manufacturing facilities are located in Plymouth, Minnesota, with additional manufacturing capabilities located in Long Lake, Minnesota. The Company also maintains a warehouse partnership in the Netherlands and OEM partnerships in China.

Learn more at the companies' websites, located at https://www.kewaunee.com and https://www.nuaire.com/.

This press release contains statements that the Company believes to be "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact included in this press release, including statements regarding the Company's future financial condition, results of operations, business operations and business prospects, are forward-looking statements. Words such as "anticipate," "estimate," "expect," "project," "intend," "plan," "predict," "believe" and similar words, expressions and variations of these words and expressions are intended to identify forward-looking statements. Such forward-looking statements are subject to known and unknown risks, uncertainties, assumptions, and other important factors that could significantly impact results or achievements expressed or implied by such forward-looking statements. Such factors, risks, uncertainties and assumptions include, but are not limited to: our ability to realize the benefits anticipated as a result of the Nu Aire acquisition; competitive and general economic conditions, including disruptions from government mandates, both domestically and internationally, as well as supplier constraints and other supply disruptions; changes in customer demands; technological changes in our operations or in our industry; dependence on customers' required delivery schedules; risks related to fluctuations in the Company's operating results from quarter to quarter; risks related to international operations, including foreign currency fluctuations; changes in the legal and regulatory environment; changes in raw materials and commodity costs; acts of terrorism, war, governmental action, and natural disasters and other Force Majeure events. The cautionary statements made pursuant to the Reform Act herein and elsewhere by us should not be construed as exhaustive. We cannot always predict what factors would cause actual results to differ materially from those indicated by the forward-looking statements. Over time, our actual results, performance, or achievements will likely differ from the anticipated results, performance or achievements that are expressed or implied by our forward-looking statements, and such difference might be significant and harmful to our stockholders' interest. Many important factors that could cause such a difference are described under the caption "Risk Factors," in Item 1A of our Annual Report on Form 10-K for the fiscal year ended April 30, 2025, which you should review carefully, and in our subsequent quarterly reports on Form 10-Q and current reports on Form 8-K. These reports are available on our investor relations website at www.kewaunee.com and on the SEC website at www.sec.gov. These forward-looking statements speak only as of the date of this document. The Company assumes no obligation, and expressly disclaims any obligation, to update any forward-looking statements, whether as a result of new information, future events or otherwise.

                                                                        
          
            Kewaunee Scientific Corporation

                                                                
          
            Condensed Consolidated Statements of Operations

                                                                                  
          
            (Unaudited)

                                                             
          
            ($ and shares in thousands, except per share amounts)




                                                                                                                                                            Three Months Ended                   Nine Months Ended

                                                                                                                                                            January 31,                   January 31,


                                                                                                                                              2026     2025       2026               2025



 Net sales                                                                                                                                $69,399  $67,167   $210,599           $163,324



 Cost of products sold                                                                                                                     50,854   48,788    151,404            118,505



 Gross profit                                                                                                                              18,545   18,379     59,195             44,819



 Operating expenses                                                                                                                        15,963   16,129     47,696             35,560



 Operating profit                                                                                                                           2,582    2,250     11,499              9,259



 Other income, net                                                                                                                            134      162        709                428



 Interest expense                                                                                                                         (1,112) (1,137)   (3,231)           (2,051)



 Profit before income taxes                                                                                                                 1,604    1,275      8,977              7,636



 Income tax  expense (benefit)                                                                                                                528    (108)     2,204              1,000



 Net earnings                                                                                                                               1,076    1,383      6,773              6,636



 Less: Net earnings attributable to the non-controlling interest                                                                              384       29        543                 81



 Net earnings attributable to Kewaunee Scientific Corporation                                                                                $692   $1,354     $6,230             $6,555





 Net earnings per share attributable to Kewaunee Scientific Corporation stockholders



 Basic                                                                                                                                      $0.24    $0.47      $2.18              $2.29



 Diluted                                                                                                                                    $0.23    $0.45      $2.09              $2.20



 Weighted average number of common shares outstanding



 Basic                                                                                                                                      2,866    2,872      2,861              2,864



 Diluted                                                                                                                                    2,983    2,995      2,979              2,979

                                    
          
            Kewaunee Scientific Corporation

                                 
          
            Condensed Consolidated Balance Sheets

                                            
          
            ($ in thousands)




                                                                                               January 31, April 30,
                                                                                                2026         2025


                                                                                               (Unaudited)



   
            
              
                Assets

---


   Cash and cash equivalents                                                                       $8,153    $14,942



   Restricted cash                                                                                  2,194      2,222



   Receivables, less allowances                                                                    54,131     62,384



   Inventories                                                                                     32,907     32,849



   Prepaid expenses and other current assets                                                        6,193      5,966



   Total Current Assets                                                                           103,578    118,363



   Net property, plant and equipment                                                               22,610     23,174



   Right of use assets                                                                             10,449     12,965



   Deferred income taxes                                                                            3,570      3,994



   Net intangible assets                                                                           16,679     17,831



   Goodwill                                                                                        12,487     12,487



   Other assets                                                                                     6,588      5,840



   Total Assets                                                                                  $175,961   $194,654




                                                 Liabilities and Stockholders' Equity

---


   Short-term borrowings                                                                           $1,542       $986



   Current portion of lease obligations                                                             3,248      3,371



   Current portion of financing liability                                                             847        788



   Current portion of term loans                                                                    4,893      2,903



   Accounts payable                                                                                23,641     27,033



   Other current liabilities                                                                       14,614     18,631



   Total Current Liabilities                                                                       48,785     53,712



   Long-term portion of lease obligations                                                           6,796      8,946



   Long-term portion of financing liability                                                        25,988     26,632



   Long-term portion of seller note                                                                     -    23,537



   Long-term portion of term loans                                                                 16,028     10,412



   Other non-current liabilities                                                                    5,836      5,170



   Total Liabilities                                                                              103,433    128,409



   Kewaunee Scientific Corporation Equity                                                          70,675     64,457



   Non-controlling interest                                                                         1,853      1,788



   Total Stockholders' Equity                                                                      72,528     66,245



   Total Liabilities and Stockholders' Equity                                                    $175,961   $194,654


           Contact:                          Donald T. Gardner
                                               III


                                              704/871-3274

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