v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Net Sales $ 381,270 $ 340,738
Cost of goods sold 278,710 246,815
Gross profit 102,560 93,923
Marketing, engineering and administrative expenses 84,455 82,431
Additions 366 408
Other operating income (221) 0
Operating income (loss) 17,960 11,084
Other income (expense):    
Interest expense (3,078) (2,646)
Other income (expense), net (1,286) (5,472)
Non-operating income (expense) (4,364) (8,118)
Income (loss) before income taxes and noncontrolling interest 13,596 2,966
Income tax benefit (expense) 13,974 (3,368)
Net income (loss) 27,570 (402)
Less: Net income (loss) attributable to noncontrolling interest, net of tax 493 295
Net income (loss) attributable to Twin Disc, Incorporated $ 27,077 $ (697)
Dividends per share (in dollars per share) $ 0.16 $ 0.16
Earnings (loss) per share data:    
Basic earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) 1.92 (0.05)
Diluted earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) $ 1.86 $ (0.05)
Weighted average shares outstanding data:    
Basic shares outstanding (in shares) 14,119 13,856
Diluted shares outstanding (in shares) 14,586 13,856
Net income (loss) $ 27,570 $ (402)
Benefit plan adjustments, net of income taxes of $452 and $13, respectively 2,708 (3,399)
Foreign currency translation adjustment (6,129) 15,924
Unrealized gain (loss) on hedges, net of income taxes of $0 and $0, respectively (155) (1,851)
Comprehensive income (loss) 23,994 10,272
Less: Comprehensive income (loss) attributable to noncontrolling interest 359 334
Comprehensive income (loss) attributable to Twin Disc, Incorporated 23,635 9,938
Service Excluding Other Goods [Member]    
Cost of goods sold 278,710 245,236
Other Goods [Member]    
Cost of goods sold $ 0 $ 1,579