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Karman Holdings (NYSE: KRMN) surges with 55% first-half 2026 revenue jump

(Moderate)
(Neutral)
Form Type
10-Q

Rhea-AI Filing Summary

Karman Holdings Inc. reported strong growth for the quarter ended June 30, 2026. Revenue rose to $182.1 million from $115.1 million a year earlier, and six‑month revenue reached $333.3 million. Net income increased to $14.0 million for the quarter and $21.8 million year‑to‑date, with operating margin improving to 19.1% and gross margin to about 43%.

Growth was broad-based across Hypersonics & Strategic Missile Defense, Space & Launch, Tactical Missiles & Integrated Defense Systems, and newly reported Maritime Defense Systems. The company continued an acquisition-driven strategy, closing the $232.9 million Seemann Composites and Materials Sciences deal, which added $63.0 million of revenue in the first half and lifted goodwill to $498.1 million. To fund acquisitions, Karman expanded its term debt to $763.9 million and later reduced interest spreads through credit agreement amendments. Operating cash flow was modestly negative as working capital and integration investments absorbed cash, while remaining performance obligations stood at $703.9 million, providing multi‑year revenue visibility.

Positive

  • Revenue grew 58.2% year over year in Q2 2026 to $182.1 million, and first-half revenue increased 54.9% to $333.3 million, indicating substantial top-line expansion.
  • Net income rose to $14.0 million in Q2 and $21.8 million for the first half, up sharply from $6.8 million and $2.0 million, respectively, with operating margin improving to 19.1%.
  • Backlog strength is reflected in remaining performance obligations of $703.9 million, with roughly half expected to convert to revenue in the rest of 2026.
  • The Seemann acquisition added $63.0 million of revenue in the first half and contributed to higher gross and operating margins, supporting the acquisition-led growth strategy.

Negative

  • Operating cash flow for the first half was a use of $2.98 million, as working capital and integration needs outpaced cash earnings.
  • Total notes payable increased to $768.5 million (term note principal $763.9 million), raising leverage and interest expense, which reached $27.9 million for the first half.
  • Goodwill and intangible assets rose to a combined $824.9 million, increasing exposure to potential future impairment if acquired businesses underperform.

Filing Explained

The completed secondary sale transferred 14 million existing shares without issuer proceeds or disclosed dilution.

The Form 10-Q, an unaudited quarterly report, records that the June 1, 2026 secondary offering was completed: existing stockholders sold 14 million shares, while Karman sold none and received no proceeds.

Because the transaction transferred already outstanding shares rather than issuing new shares, the filing does not disclose dilution from this offering for existing common holders.

An underwritten offering uses investment banks to buy securities from the issuer and resell them, but this completed transaction was specifically a sale by existing stockholders; the underwriters also received an option for up to 2.1 million additional shares.

At June 30, 2026, cash and cash equivalents were $51,741 thousand against total notes payable of $768,478 thousand; the revolving facility had no balance, although its commitments were $150,000 thousand.

The August 3, 2026 Fifth Amendment reduced the term-loan margin from SOFR plus 2.75% to SOFR plus 2.25%, changing the disclosed borrowing rate while leaving other material credit-agreement terms unchanged.

Q2 2026 Revenue $182,063 (in thousands) Three months ended June 30, 2026 revenue
Six-Month 2026 Revenue $333,273 (in thousands) Six months ended June 30, 2026 revenue
Six-Month 2026 Net Income $21,826 (in thousands) Six months ended June 30, 2026 net income
Operating Cash Flow H1 2026 $(2,975) (in thousands) Net cash used in operating activities for six months ended June 30, 2026
Term Note Principal $763,962 (in thousands) Term note balance as of June 30, 2026
Seemann Acquisition Consideration $232,910 (in thousands) Total fair value of consideration for Seemann Acquisition
Goodwill Balance $498,148 (in thousands) Goodwill as of June 30, 2026
Remaining Performance Obligations $703,900 (in thousands) Remaining performance obligations as of June 30, 2026
remaining performance obligations financial
"As of June 30, 2026, the Company had $703.9 million of remaining performance obligations."
Remaining performance obligations are the work a company still needs to complete for its customers, like finishing a service or delivering a product. It’s important because it shows how much future income the company has coming in from current agreements, giving a clearer picture of its ongoing business.
multi-period excess earnings method financial
"customer relationships and backlog was determined using the multi-period excess earnings method"
current expected credit losses financial
"estimate of expected losses on accounts receivable within the scope of the current expected credit losses model."
An accounting rule that requires lenders and creditors to estimate and record expected loan losses up front, based on current information and reasonable forecasts, rather than waiting until losses actually occur. Think of it as a bank setting aside a rainy-day fund based on the weather report instead of only after storms hit; for investors this affects reported profits, reserves and capital levels and can change perceptions of a firm’s financial strength.
earnout financial
"a $5.0 million potential earnout, subject to satisfaction or waiver of certain customary closing adjustments."
An earnout is a financial agreement in which part of the purchase price for a business is paid later, based on the company's future performance. It acts like a bonus system, where sellers earn extra money if the business hits certain goals, aligning their interests with the buyer’s success. Investors pay attention to earnouts because they influence the total deal value and can affect the company's future financial health.
right-of-use assets financial
"Operating lease right-of-use assets were $15,466 and finance lease right-of-use assets were $85,181."
Right-of-use assets are the rights a company gains to use a physical space or equipment under a lease agreement. They are recorded as assets on the company's balance sheet, reflecting the value of future benefits from the leased item. For investors, these assets provide a clearer picture of a company's obligations and resources related to leasing arrangements, helping to assess its financial health and operational commitments.
Consolidated First Lien Net Leverage Ratio financial
"required to maintain a Consolidated First Lien Net Leverage Ratio of less than or equal to 6.50 to 1.00."
A consolidated first lien net leverage ratio measures how much high-priority secured debt a company (including its subsidiaries) carries after subtracting available cash, compared with its annual operating cash flow. Think of it like the remaining balance on the most important mortgage divided by a homeowner’s yearly income: a higher number means heavier debt burden and greater risk to lenders and investors, while a lower number signals more room to borrow and safer credit standing.

FAQ

How did Karman Holdings (KRMN) perform financially in Q2 2026?

Karman Holdings generated $182.1 million in Q2 2026 revenue, up from $115.1 million, and reported $14.0 million in net income. Gross margin was about 43% and operating margin improved to 19.1%, reflecting scale and efficiency gains.

What were KRMN’s results for the first six months of 2026?

For the first half of 2026, Karman reported $333.3 million in revenue and $21.8 million in net income. This compares with $215.2 million and $2.0 million in 2025, indicating significant year‑over‑year improvement in both sales and profitability.

How much debt does Karman Holdings (KRMN) have as of June 30, 2026?

Total notes payable were $768.5 million at June 30, 2026, including a term note of $763.9 million. After issuance costs, long‑term notes payable were $751.3 million, reflecting borrowing used largely to fund recent acquisitions.

What acquisitions did Karman Holdings (KRMN) complete recently and for how much?

In February 2026, Karman acquired Seemann Composites and Materials Sciences for total consideration of $232.9 million. Earlier transactions included MTI for $82.3 million, ISP for $58.6 million, and Five Axis for $96.6 million, all expanding defense and space capabilities.

What is KRMN’s remaining performance obligation and revenue visibility?

As of June 30, 2026, remaining performance obligations were $703.9 million. The company expects to recognize about 49.6% in the remainder of 2026, 23.3% in 2027, and 27.1% thereafter, supporting multi‑year revenue visibility.

How is Karman Holdings (KRMN) managing its borrowing costs?

Karman refinanced and upsized its term loans, then reduced the margin from SOFR+2.75% to SOFR+2.25%, and cut revolving facility spreads by 50 basis points. The term note interest rate declined to 6.46% from 7.50% by June 30, 2026.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2026

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ________ to _________

 

Commission File Number: 001-42520

 

KARMAN HOLDINGS INC.

(Exact name of Registrant as specified in Charter)

 

 

Delaware

 

85-2660232

(State or jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

 

 

5351 Argosy Avenue, Huntington Beach, CA

 

92649

(Address of principal executive offices)

 

(Zip Code)

 

 

(714) 898-9951

(Registrant’s telephone number, including area code)

 

Securities registered pursuant to Section 12(b) of the Act:

 

 

Title of each class

 

Trading

Symbol(s)

 

Name of each exchange on which registered

Common Stock, $0.001 Par Value

 

KRMN

 

New York Stock Exchange

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit such files). Yes ☒ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See definition of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer

 

Accelerated filer

Non-accelerated filer

 

Smaller reporting company

 

 

 

 

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Indicate by check mark whether the Registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act). Yes NO

Number of shares of registrant’s common shares outstanding as of August 3, 2026 was 132,533,708.

 

 


 

Karman Holdings Inc.

Table of Contents

 

 

Page

 

PART I: FINANCIAL INFORMATION

Item 1.

Financial Statements (unaudited)

3

 

Condensed Consolidated Balance Sheets

3

 

Condensed Consolidated Statements of Income

4

 

Condensed Consolidated Statements of Equity

5

 

Condensed Consolidated Statements of Cash Flows

6

 

Notes to Condensed Consolidated Financial Statements

7

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

24

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

34

Item 4.

Controls and Procedures

34

 

PART II: OTHER INFORMATION

 

Item 1.

Legal Proceedings

37

Item 1A.

Risk Factors

37

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

37

Item 3.

Defaults Upon Senior Securities

37

Item 4.

Mine Safety Disclosures

37

Item 5.

Other Information

37

Item 6.

Exhibits, Financial Statement Schedules

38

Signature

 

40

 

2


 

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

Karman Holdings Inc.

Condensed Consolidated Balance Sheets

(in thousands, except par value and share data)

(unaudited)

 

 

June 30

 

 

December 31,

 

 

 

2026

 

 

2025

 

ASSETS

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

Cash and cash equivalents

 

$

51,741

 

 

$

33,959

 

Accounts receivable, net

 

 

114,960

 

 

 

78,716

 

Contract assets

 

 

187,120

 

 

 

156,298

 

Inventory

 

 

16,299

 

 

 

10,662

 

Prepaid and other current assets

 

 

14,660

 

 

 

11,768

 

Total current assets

 

 

384,780

 

 

 

291,403

 

Property, plant and equipment

 

 

172,981

 

 

 

134,793

 

Less accumulated depreciation

 

 

(46,727

)

 

 

(39,384

)

Net property, plant and equipment

 

 

126,254

 

 

 

95,409

 

Other assets

 

 

 

 

 

 

Goodwill

 

 

498,148

 

 

 

352,513

 

Intangible assets, net

 

 

326,758

 

 

 

285,888

 

Operating lease right-of-use assets

 

 

15,466

 

 

 

6,021

 

Finance lease right-of-use assets

 

 

85,181

 

 

 

66,193

 

Other assets

 

 

7,390

 

 

 

6,669

 

Total other assets

 

 

932,943

 

 

 

717,284

 

Total assets

 

$

1,443,977

 

 

$

1,104,096

 

 

 

 

 

 

 

 

LIABILITIES AND EQUITY

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

Accounts payable

 

$

45,382

 

 

$

31,632

 

Accrued payroll and related expenses

 

 

14,805

 

 

 

13,776

 

Contract liabilities

 

 

26,154

 

 

 

22,814

 

Current portion of operating lease liabilities

 

 

2,464

 

 

 

1,815

 

Current portion of finance lease liabilities

 

 

5,009

 

 

 

4,401

 

Current portion of term note

 

 

5,610

 

 

 

3,836

 

Income taxes payable

 

 

2,077

 

 

 

5,299

 

Other current liabilities

 

 

6,728

 

 

 

5,094

 

Total current liabilities

 

 

108,229

 

 

 

88,667

 

Term note, net of current

 

 

751,327

 

 

 

495,312

 

Operating lease liabilities, net of current

 

 

13,725

 

 

 

4,949

 

Finance lease liabilities, net of current

 

 

97,130

 

 

 

76,995

 

Other liabilities

 

 

6,892

 

 

 

7,650

 

Deferred tax liabilities

 

 

45,577

 

 

 

47,832

 

Total liabilities

 

 

1,022,880

 

 

 

721,405

 

Commitments and contingencies (Note 15)

 

 

 

 

 

 

Equity:

 

 

 

 

 

 

Preferred stock, $0.001 par value; authorized — 100,000,000 shares; issued and outstanding — none

 

 

 

 

 

 

Common stock; $0.001 par value; authorized — 1,000,000,000 shares; issued and outstanding — 132,533,486 and 132,322,435, respectively

 

 

133

 

 

 

132

 

Additional paid in capital

 

 

390,034

 

 

 

373,455

 

Accumulated other comprehensive income

 

 

75

 

 

 

75

 

Retained earnings

 

 

30,855

 

 

 

9,029

 

Stockholders' equity

 

 

421,097

 

 

 

382,691

 

Total liabilities and stockholders' equity

 

$

1,443,977

 

 

$

1,104,096

 

The accompanying notes are an integral part of the condensed consolidated financial statements

3


 

Karman Holdings Inc.

Condensed Consolidated Statements of Income

(in thousands, except per share amounts)

(unaudited)

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$

182,063

 

 

$

115,097

 

 

$

333,273

 

 

$

215,221

 

Cost of goods sold

 

 

103,829

 

 

 

68,076

 

 

 

191,174

 

 

 

128,749

 

Gross profit

 

 

78,234

 

 

 

47,021

 

 

 

142,099

 

 

 

86,472

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative expenses

 

 

31,339

 

 

 

19,430

 

 

 

59,976

 

 

 

42,718

 

Depreciation and amortization expense

 

 

12,066

 

 

 

7,487

 

 

 

25,842

 

 

 

13,687

 

Operating expenses

 

 

43,405

 

 

 

26,917

 

 

 

85,818

 

 

 

56,405

 

Net operating income

 

 

34,829

 

 

 

20,104

 

 

 

56,281

 

 

 

30,067

 

Interest expense, net

 

 

(15,284

)

 

 

(11,893

)

 

 

(27,930

)

 

 

(23,266

)

Other income (expense)

 

 

(280

)

 

 

380

 

 

 

(454

)

 

 

300

 

Income before provision for income taxes

 

 

19,265

 

 

 

8,591

 

 

 

27,897

 

 

 

7,101

 

Provision for income taxes

 

 

(5,233

)

 

 

(1,784

)

 

 

(6,071

)

 

 

(5,092

)

Net income

 

$

14,032

 

 

$

6,807

 

 

$

21,826

 

 

$

2,009

 

Net income per common share, basic

 

$

0.11

 

 

$

0.05

 

 

$

0.16

 

 

$

0.02

 

Net income per common share, diluted

 

$

0.11

 

 

$

0.05

 

 

$

0.16

 

 

$

0.02

 

Weighted-average common shares, basic

 

 

132,527

 

 

 

132,322

 

 

 

132,502

 

 

 

132,322

 

Weighted-average common shares, diluted

 

 

132,531

 

 

 

132,322

 

 

 

132,514

 

 

 

132,322

 

The accompanying notes are an integral part of the condensed consolidated financial statements

4


 

Karman Holdings Inc.

Condensed Consolidated Statements of Equity

(in thousands)

(unaudited)

 

Common Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Additional Paid-In Capital

 

 

Retained Earnings

 

 

Accumulated Other
Comprehensive
Income

 

 

Total

 

Balance, January 1, 2026

 

132,391

 

 

$

132

 

 

$

373,455

 

 

$

9,029

 

 

$

75

 

 

$

382,691

 

Issuance of common stock upon acquisition of Seemann Composites and Materials Sciences

 

135

 

 

 

1

 

 

 

15,205

 

 

 

 

 

 

 

 

 

15,206

 

Net income

 

 

 

 

 

 

 

 

 

 

7,794

 

 

 

 

 

 

7,794

 

Balance, March 31, 2026

 

132,526

 

 

$

133

 

 

$

388,660

 

 

$

16,823

 

 

$

75

 

 

$

405,691

 

Share-based compensation

 

 

 

 

 

 

 

1,444

 

 

 

 

 

 

 

 

 

1,444

 

Employee stock plans

 

8

 

 

 

 

 

 

(70

)

 

 

 

 

 

 

 

 

(70

)

Net income

 

 

 

 

 

 

 

 

 

 

14,032

 

 

 

 

 

 

14,032

 

Balance, June 30, 2026

 

132,534

 

 

$

133

 

 

$

390,034

 

 

$

30,855

 

 

$

75

 

 

$

421,097

 

 

 

 

Common Stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Additional Paid-In Capital

 

 

Members' Equity

 

 

Accumulated Deficit

 

 

Accumulated Other
Comprehensive
Income

 

 

Total

 

Balance, January 1, 2025

 

 

 

$

 

 

$

 

 

$

204,258

 

 

$

(8,337

)

 

$

75

 

 

$

195,996

 

Share-based compensation

 

 

 

 

 

 

 

 

 

 

1,410

 

 

 

 

 

 

 

 

 

1,410

 

Contributions

 

 

 

 

 

 

 

 

 

 

1,474

 

 

 

 

 

 

 

 

 

1,474

 

Conversion of member's equity into common stock in initial public offering

 

123,754

 

 

 

124

 

 

 

207,018

 

 

 

(207,142

)

 

 

 

 

 

 

 

 

 

Issuance of common stock in initial public offering, net

 

8,421

 

 

 

8

 

 

 

154,828

 

 

 

 

 

 

 

 

 

 

 

 

154,836

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

(4,798

)

 

 

 

 

 

(4,798

)

Balance, March 31, 2025

 

132,175

 

 

$

132

 

 

$

361,846

 

 

$

 

 

$

(13,135

)

 

$

75

 

 

$

348,918

 

Issuance of common stock upon acquisition of Industrial Solid Propulsion

 

147

 

 

 

 

 

 

5,752

 

 

 

 

 

 

 

 

 

 

 

 

5,752

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

6,807

 

 

 

 

 

 

6,807

 

Balance, June 30, 2025

 

132,322

 

 

$

132

 

 

$

367,598

 

 

$

-

 

 

$

(6,328

)

 

$

75

 

 

$

361,477

 

The accompanying notes are an integral part of the condensed consolidated financial statements 

5


 

Karman Holdings Inc.

Condensed Consolidated Statements of Cash Flows

(in thousands)

(unaudited)

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

Cash flows from operating activities

 

 

 

 

 

Net income

$

21,826

 

 

$

2,009

 

Adjustments to reconcile net income to net cash used in operations:

 

 

 

 

 

Depreciation and amortization

 

31,808

 

 

 

19,176

 

Amortization of debt issuance costs

 

947

 

 

 

789

 

Non-cash interest expense and other non-cash adjustments

 

751

 

 

 

2,651

 

(Gain) / Loss from sale of property and equipment

 

(39

)

 

 

 

Deferred income taxes

 

(2,254

)

 

 

(718

)

Share-based compensation expenses

 

1,444

 

 

 

1,410

 

Changes in operating assets and liabilities, net of effects of acquisitions:

 

 

 

 

 

Accounts receivable

 

(25,455

)

 

 

936

 

Contract assets

 

(24,851

)

 

 

(26,369

)

Inventory

 

(4,651

)

 

 

(397

)

Prepaids and other assets

 

(1,775

)

 

 

10,148

 

Contract liabilities

 

(258

)

 

 

(10,066

)

Accounts payable, accruals and income taxes payable

 

(755

)

 

 

(18,865

)

Acquisition related accrued expenses

 

 

 

 

(11,651

)

ROU assets and lease liabilities

 

287

 

 

 

(8

)

Net cash used in operating activities

 

(2,975

)

 

 

(30,955

)

Cash flows from investing activities

 

 

 

 

 

Purchases of property and equipment

 

(21,865

)

 

 

(8,669

)

Proceeds from sale of property and equipment

 

387

 

 

 

 

Investment in convertible note

 

 

 

 

(6,000

)

Acquisitions of businesses, net of cash acquired

 

(210,000

)

 

 

(126,279

)

Net cash flows used in investing activities

 

(231,478

)

 

 

(140,948

)

Cash flows from financing activities

 

 

 

 

 

Net proceeds from issuance of common stock in initial public offering

 

 

 

 

153,808

 

Finance lease payments

 

(2,148

)

 

 

(1,896

)

Proceeds from notes payable

 

265,000

 

 

 

375,000

 

Repayments of notes payable

 

(3,935

)

 

 

(337,115

)

Payments of debt issuance costs

 

(4,870

)

 

 

(6,541

)

Proceeds from revolving line of credit

 

 

 

 

30,000

 

Repayments of revolving line of credit

 

 

 

 

(25,000

)

Repayment of debt assumed in ISP acquisition

 

 

 

 

(1,919

)

Taxes paid on vested stock awards

 

(1,812

)

 

 

 

Cash contributed from (distribution to) equity holders

 

 

 

 

1,474

 

Net cash provided by financing activities

 

252,235

 

 

 

187,811

 

Net increase in cash and cash equivalents

 

17,782

 

 

 

15,908

 

Cash and cash equivalents, beginning

 

33,959

 

 

 

11,530

 

Cash and cash equivalents, ending

 

51,741

 

 

 

27,438

 

Supplemental Disclosures

 

 

 

 

 

Cash paid during the period for interest

$

28,424

 

 

$

20,103

 

Cash paid during the period for income taxes, net of refunds

$

11,475

 

 

$

10,360

 

Supplemental Non-Cash Investing and Financing Activities

 

 

 

 

 

Non-cash acquisition of operating lease right-of-use assets

$

10,419

 

 

$

1,342

 

Offering expense included in liabilities

$

 

 

$

1,028

 

Common stock issued in acquisition of business

$

15,205

 

 

$

5,752

 

Acquisitions of property and equipment included in liabilities

$

5,140

 

 

$

854

 

Acquisition of business included in liabilities

$

 

 

$

3,899

 

 

The accompanying notes are an integral part of the condensed consolidated financial statements

6


 

Karman Holdings Inc.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(unaudited)

1.
Organization and Basis of Presentation

Description of Business

Karman Holdings Inc. (the “Company”) conducts business as Karman Space and Defense (“Karman”). Karman is headquartered in Huntington Beach, California. It currently operates multiple subsidiaries in California, Washington, Oregon, Utah, Mississippi, Pennsylvania, South Carolina and Alabama.

Karman specializes in the rapid design, development and production of mission-critical, next-generation system solutions for launch vehicle, satellite, spacecraft, missile defense, hypersonic and Unmanned Aircraft Systems (“UAS”) customers. Karman’s integrated payload protection, propulsion, and hydro/aerodynamic interstage system solutions are deployed across a wide variety of existing and emerging programs supporting priority Department of War (“DoW”) and space sector initiatives.

Initial Public Offering

On February 12, 2025 the Company’s Registration Statement on Form S-1 for its initial public offering (the “IPO”) was declared effective. Prior to the effectiveness of the IPO, the Company was a Delaware limited liability company named TCFIII Spaceco Holdings LLC. On February 12, 2025,the Company converted into a Delaware corporation and changed its name to Karman Holdings Inc. Pursuant to the conversion, all outstanding equity interests and all outstanding P Units were converted into an aggregate of 123.8 million shares of common stock of Karman Holdings Inc.

On February 14, 2025, the Company completed the IPO of 26.5 million shares of its common stock at a public offering price of $22.00 per share, of which, 8.4 million shares were sold by the Company. The aggregate net proceeds from the offering, after deducting underwriting discounts and commissions, payments to Phantom Unit holders and other offering expenses, were approximately $147.3 million. See Note 10 and Note 11 for details.

Basis of Presentation

The Condensed Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) applicable to Quarterly Reports on Form 10-Q. Accordingly, they do not include all of the information and footnote disclosures required by GAAP for complete annual financial statements. In the opinion of management, the Condensed Consolidated Financial Statements reflects all adjustments, consisting only of normal recurring adjustments, considered necessary for a fair statement of the Company’s financial position, results of operations, and cash flows. These Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and the notes thereto included in the Company’s Annual Report on Form 10‑K for the fiscal year ended December 31, 2025. The results of operations for interim periods are not necessarily indicative of results to be expected for the full fiscal year. For the three and six months ended June 30, 2026 and 2025, the Company had no components of other comprehensive income. Accordingly, net income equals comprehensive income for all periods presented.

In preparing the condensed consolidated financial statements as of and for the three and six months ended June 30, 2026, the Company identified and recorded certain adjustments associated with the purchase accounting recorded for the acquisition of Seemann Composites, LLC and Materials Sciences LLC in the interim period ended March 31, 2026. The Company evaluated these adjustments in accordance with SEC Staff Accounting Bulletin No. 99, “Materiality,” codified in ASC 250, Accounting Changes and Error Corrections (“ASC 250”) and Staff Accounting Bulletin No. 108, “Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in Current Year Financial Statements,” and determined that the related errors were immaterial to the condensed consolidated financial statements for the three and six months ended June 30, 2026 or any previously issued financial statements. As such, the prior period amounts presented in these financial statements were revised to reflect the related corrections of errors. Refer to Note 5 for additional details.

7


 

2. Summary of Accounting Policies and Recent Accounting Pronouncements

Use of Estimates

The preparation of the Company’s unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from these estimates. Management periodically evaluates estimates used in the preparation of the financial statements for continued reasonableness. Appropriate adjustments, if any, to estimates are made prospectively based upon such periodic evaluations. It is reasonably possible that changes may occur in the near term that would affect managements’ estimates with respect to revenue recognition, estimates of cost to complete contracts, allowance for credit losses, share-based compensation, accrued expenses, realization of tax assets and estimates of tax liabilities, useful life of property and equipment and valuation of net assets acquired in business combinations, and the impairment assessment of goodwill and intangible assets.

Recently Issued Accounting Pronouncements

Recently Issued Accounting Pronouncements Adopted

In July 2025, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2025-05, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets, which simplifies the application of the current expected credit loss model for current accounts receivable and current contract assets under ASC 606. The update is effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods. Early adoption is permitted. The Company adopted ASU 2025-05 on January 1, 2026, and the adoption did not have a material impact on the Company's consolidated financial statements.

Recently Issued Accounting Pronouncements Not Yet Adopted

In November 2024, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures(Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires additional disclosure information about the types of expenses included in commonly presented expense captions, including tabular disaggregation of specified natural expense categories in relevant expense captions. The guidance also requires a qualitative description of amounts not separately disaggregated and disclosure of the total amount of selling expenses (and, in annual reporting periods, the definition of selling expenses). The standard is effective for fiscal years (and interim periods within those fiscal years) beginning after December 15, 2026, which for the Company is the fiscal year ended December 31, 2027. Early adoption is permitted. The Company is currently evaluating the impact of adopting this ASU on its financial statements and related disclosure.

 

3. Revenue

The Company recognizes revenue for each separately identifiable performance obligation in a contract representing a promise to transfer a distinct good to a customer. In most cases, goods provided under the Company’s contracts are accounted for as a single performance obligation due to the complex and integrated nature of its products. These contracts generally require significant integration of a group of goods to deliver a combined output. Warranties are provided on certain contracts, but do not typically provide for services beyond standard assurances and are therefore not considered to be a separate performance obligation. Assets recognized from costs to obtain or fulfill a contract are not material. Payment terms are typically forty-five days, but may vary.

The Company generates revenue under a range of contract types including fixed-price, time and material and cost-plus fixed fee contracts. Substantially all revenue is recognized over time as control is transferred to the customer, measured with the input method based on costs incurred compared to estimated total costs at completion. In general, the Company’s contracts contain termination clauses that entitle the Company to payment for work performed to-date for goods that do not have an alternative use. Amounts recoverable in the event of terminations include reasonable profit margins. Control is effectively transferred as the Company performs its contractual obligations.

Remaining Performance Obligations

As of June 30, 2026, the Company had $703.9 million of remaining performance obligations. The Company expects to recognize approximately 49.6% of the remaining performance obligations as revenue in remaining 2026, 23.3% in 2027, and 27.1% thereafter.

8


 

Contract Estimates

The Company generally recognizes revenue over time using the input method, measured by the percentage of total costs incurred to-date relative to estimated total anticipated costs for each contract. This method is used because the Company considers total costs to be the best available measure of progress toward satisfaction of its performance obligations. Use of the input method requires the Company to make reasonable estimates regarding the costs associated with the design, manufacture, and delivery of its products.

The Company estimates profit on these contracts as the difference between total estimated revenue and total estimated costs at completion (EAC) and recognizes profit as costs are incurred. Significant judgment is used to estimate total costs at completion. Cost estimates are largely based on negotiated or estimated purchase contract terms, historical performance and trends, and other economic conditions. Unforeseen events and circumstances can alter the estimate of the costs and potential benefits associated with a particular contract.

The nature of Company’s business can give rise to significant contract modifications, which can impact performance obligations and transaction price. A contract modification exists when the parties to a contract agree to a change in the scope and/or price of a contract. Contracts are often modified for changes in contract specifications or requirements. Most of the Company’s contract modifications are for goods that are not distinct in the context of the contract and are therefore accounted for as part of the original performance obligation through a cumulative catch-up adjustment in the period they are identified.

Changes in contract estimate, including those arising from contract modifications, may result in the recognition of revenue in the current period for performance obligations satisfied or partially satisfied in prior periods or the reversal of previously recognized revenue when current estimates differ from prior estimates. If at any time the estimate of contract profitability indicates an anticipated loss on the contract, the Company recognizes the total loss in the condensed consolidated statements of income in the period in which it is identified.

Contract Assets and Liabilities

The timing of Company billings is generally dependent upon agreed-upon contractual terms, milestone billings based on the completion of certain phases of the work, or when products are provided. Billing can occur prior to revenue recognition, resulting in deferred revenue or subsequent to revenue recognition, resulting in unbilled revenue. The asset, “contract assets” represents revenue recognized in excess of amounts billed. These contract assets are not considered a significant financing component of the Company’s contracts as the payment terms are intended to protect the customer in the event the Company does not fulfill its obligations under the contract. The liability, “contract liabilities” represents amounts billed in excess of revenue recognized. Contract liabilities are not a significant financing component as they are generally utilized to pay for contract costs within a one-year period or are used to ensure the customer meets contractual requirements.

The following table summarizes our contract assets and liabilities:

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Contract assets

 

$

187,120

 

 

$

156,298

 

Contract liabilities

 

$

26,154

 

 

$

22,814

 

Changes in contract assets and contract liabilities are primarily due to the timing of payments from customers and the Company satisfying performance obligations during the normal course of business. The amount of revenue recognized from changes in the transaction price associated with performance obligations satisfied in prior year during the period ended June 30, 2026 and December 31, 2025 was not material. The following table summarizes the changes in contract assets and contract liabilities for the six months ended June 30, 2026 and 2025:

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Contract assets, beginning of period

 

$

156,298

 

 

$

107,222

 

Contract assets recorded during the period

 

 

151,880

 

 

 

100,777

 

Reclassified to accounts receivable during the period

 

 

(121,058

)

 

 

(74,409

)

Contract assets, end of period

 

$

187,120

 

 

$

133,590

 

 

9


 

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Contract liabilities, beginning of period

 

$

22,814

 

 

$

29,868

 

Customer advances received

 

 

24,602

 

 

 

14,505

 

Recognition of unearned revenue

 

 

(21,262

)

 

 

(24,476

)

Contract liabilities, end of period

 

$

26,154

 

 

$

19,897

 

Disaggregation of Revenue

The following table presents our disaggregated revenue by end-markets for the three and six months ended June 30, 2026 and 2025, respectively. Substantially all of the Company’s customers are government or commercial enterprises based in the United States.

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(in thousands, except percent)

 

Hypersonics & Strategic Missile Defense

 

$

43,417

 

 

$

34,960

 

 

$

79,105

 

 

$

65,016

 

Space & Launch

 

 

42,072

 

 

 

39,597

 

 

 

85,926

 

 

 

73,468

 

Tactical Missiles & Integrated Defense Systems

 

 

63,012

 

 

 

40,540

 

 

 

108,272

 

 

 

76,737

 

Maritime Defense Systems

 

 

33,562

 

 

 

 

 

 

59,970

 

 

 

 

Total revenue

 

$

182,063

 

 

$

115,097

 

 

$

333,273

 

 

$

215,221

 

 

4. Supplemental Financial Statement Data

Inventory

The Company determines the cost basis for inventory using the lower of cost or net realizable value. Cost is determined by using the weighted average method. The following table summarizes our inventory:

 

 

June 30,

 

 

December 31,

 

 

2026

 

 

2025

 

Raw materials

$

12,852

 

 

$

7,644

 

Work in progress

 

1,618

 

 

 

1,974

 

Finished goods

 

1,829

 

 

 

1,044

 

Inventory

$

16,299

 

 

$

10,662

 

Accounts Receivable and Credit Loss Reserves

Accounts receivable are comprised of unsecured amounts due from customers and presented net of any allowance for credit losses. The Company recognizes its estimate of expected losses on accounts receivable within the scope of the current expected credit losses (“CECL”) model. The Company assesses the collectability of its outstanding receivables and estimates the need for an allowance by considering historical losses, the age of the receivable balance, credit quality of the Company’s customers, current economic conditions, and other factors that may affect the customers’ ability to pay.

The following tables summarize the accounts receivable as of June 30, 2026 and December 31, 2025, and the change in allowance for credit losses for the six months ended June 30, 2026 and 2025:

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Accounts receivable, gross

 

$

116,226

 

 

$

79,599

 

Allowance for credit losses

 

 

(1,266

)

 

 

(883

)

Accounts receivable, net of allowance for credit losses

 

$

114,960

 

 

$

78,716

 

 

10


 

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Allowance for credit losses, beginning balance

 

$

(883

)

 

$

(712

)

Credit loss recoveries (expenses)

 

 

(414

)

 

 

(10

)

Write-offs

 

 

31

 

 

 

46

 

Allowance for credit losses, ending balance

 

$

(1,266

)

 

$

(676

)

Concentration of Credit Risk

For the six months ended June 30, 2026, the Company had two customers with greater than 10% of the Company’s revenue. These two customers accounted for 29.7% and 40.7% of accounts receivable, as of June 30, 2026 and December 31, 2025, respectively.

Property and Equipment

Property and equipment consisted of the following as of June 30, 2026 and December 31, 2025:

 

 

June 30,
2026

 

 

December 31,
2025

 

 

 

(in thousands)

 

Land and buildings (30-year buildings)

 

$

6,611

 

 

$

6,611

 

Machinery and equipment (7-10 year assets)

 

 

94,168

 

 

 

85,729

 

Vehicles (5 year assets)

 

 

395

 

 

 

265

 

Office furniture and equipment (5-7 year assets)

 

 

1,855

 

 

 

1,435

 

Computer systems (3 year assets)

 

 

3,731

 

 

 

2,941

 

Leasehold improvements (shorter of useful life or remaining lease term)

 

 

22,781

 

 

 

18,840

 

Construction in process

 

 

43,440

 

 

 

18,972

 

Total property and equipment

 

 

172,981

 

 

 

134,793

 

Less accumulated depreciation

 

 

(46,727

)

 

 

(39,384

)

Property and equipment, net

 

$

126,254

 

 

$

95,409

 

Depreciation expense for the three months ended June 30, 2026 and 2025 was $3.9 million and $3.0 million, respectively, of which, $3.1 million and $2.8 million was recorded in cost of goods sold, respectively, and the remainder in operating expenses in the accompanying condensed consolidated statements of income.

Depreciation expense for the six months ended June 30, 2026 and 2025 was $7.3 million and $5.8 million, respectively, of which, $6.0 million and $5.5 million was recorded in cost of goods sold, respectively, and the remainder in operating expenses in the accompanying condensed consolidated statements of income.

 

 

5.
Business Combinations

MTI acquisition

On April 2, 2025 (the “MTI Acquisition Date”), the Company, through its indirect wholly-owned subsidiary Karman Parent LLC (“Karman Parent”), acquired all the issued and outstanding membership interests and other equity interests of MTI Metal Technology Inc., pursuant to the terms of a Securities Purchase Agreement in exchange for cash consideration (the “ MTI Acquisition”). The acquisition of MTI expands the Company’s capabilities in advanced materials and is expected to strengthen its position in the strategic missile defense market through enhanced product offerings and customer relationships.

The MTI Acquisition met the requirements to be considered a business combination under ASC 805. The assets and liabilities acquired, effected for adjustments to reflect fair values assigned to assets purchased and liabilities assumed, and results of operations, are included in the Company’s condensed consolidated financial statements from the MTI Acquisition Date. The Company recorded the acquired tangible and identifiable intangible assets and assumed liabilities based on their estimated fair values at the acquisition date as required under ASC 805.

11


 

The MTI Acquisition was funded with borrowings from the Company’s term note under its Citibank credit agreement and was accounted for using the acquisition method of accounting. The fair value of the total purchase consideration transferred was $82.3 million. The MTI Acquisition does not have any contingent consideration arrangements.

The Company also incurred $1.4 million of direct acquisition-related expenses, recognized as general and administrative expenses on the condensed consolidated statements of income for the three and six months ended June 30, 2025. No acquisition-related expenses were recorded for the three and six months ended June 30, 2026.

The accounting for the MTI Acquisition was completed during the quarter ended March 31, 2026. The following table sets forth the allocation of the fair value of the assets acquired and liabilities assumed. No material adjustments were recognized during the measurement period.

 

 

Total Amount

 

Assets Acquired

 

(in thousands)

 

Cash and cash equivalents

 

$

2,230

 

Accounts receivable

 

 

2,734

 

Inventory

 

 

2,435

 

Prepaid and other current assets

 

 

173

 

Property, plant and equipment

 

 

10,672

 

Intangible assets

 

 

30,700

 

Right of use lease assets

 

 

715

 

Total assets acquired

 

$

49,659

 

 

 

 

 

Accounts payable

 

 

374

 

Accrued payroll and related expenses

 

 

10,815

 

Lease liabilities, current

 

 

113

 

Lease liabilities, non-current

 

 

602

 

Other current liabilities

 

 

461

 

Total liabilities assumed

 

$

12,365

 

 

 

 

 

Goodwill

 

$

45,019

 

Fair Value of Consideration

 

$

82,313

 

The excess of the purchase price over the fair value of the net identifiable tangible and intangible assets was recorded as goodwill and is fully deductible for tax purposes. The components of goodwill do not qualify as a separately recognized intangible asset.

Below is a summary of the intangible assets acquired in the MTI Acquisition:

Intangible Asset

 

Acquisition
Date Fair Value
(in thousands)

 

 

Estimated Life
(Years)

 

Customer Relationships

 

$

19,700

 

 

 

14.0

 

Backlog

 

 

3,600

 

 

 

2.7

 

Know-How

 

 

7,400

 

 

 

7.0

 

Total Intangible Assets Acquired

 

$

30,700

 

 

 

 

The fair value for know-how was determined using the relief from royalty method and the fair values of customer relationships and backlog was determined using the multi-period excess earnings method (“MPEEM”). In total, the intangible assets acquired subject to amortization have a weighted average useful life of 11.0 years.

Supplemental pro forma results of operations have not been presented because they were not material to the condensed consolidated results of operations.

ISP acquisition

On May 28, 2025 (the “ISP Acquisition Date”), the Company completed its acquisition of Industrial Solid Propulsion (“ISP”) pursuant to a Securities Purchase Agreement (the “ISP Agreement”), under which the Company purchased all issued and outstanding equity interests in ISP and related real estate of ISP, for approximately $50 million in cash and 147,842 shares of common stock of the Company and a $5.0 million potential earnout (the “Earnout”), subject to satisfaction or waiver of certain customary closing adjustments. The ISP Agreement contains customary representations, warranties and covenants of the parties. The acquisition of ISP

12


 

expands the Company’s capabilities in small-diameter solid propellant and energetic propulsion systems, strengthening its position in the UAS and missile defense markets through proprietary technologies and integrated manufacturing expertise.

The ISP Acquisition met the requirements to be considered a business combination under ASC 805. The assets and liabilities acquired, effected for adjustments to reflect fair values assigned to assets purchased and liabilities assumed, and results of operations, are included in the Company’s condensed consolidated financial statements from the ISP Acquisition Date. The Company recorded the acquired tangible and identifiable intangible assets and assumed liabilities based on their estimated fair values at the acquisition date as required under ASC 805.

The ISP Acquisition was funded with incremental borrowings from the Company’s term note under its Citibank credit agreement and was accounted for using the acquisition method of accounting. The fair value of the total purchase consideration transferred was $58.6 million, of which $49.0 million represents cash consideration, $5.7 million represents the fair value of the equity consideration as of the ISP Acquisition Date and $3.9 million represents the fair value of the Earnout, which was recorded in other current liabilities on the condensed consolidated balance sheets. The earnout liability was estimated using a Monte Carlo simulation under a risk-neutral framework, based on the average present value of the simulated earnout payments. The Earnout provides for a cash payment equal to $5.0 million to the seller of ISP, contingent upon the achievement of specified Adjusted EBITDA threshold for the twelve months ended December 31, 2025, as defined in the ISP Agreement. As of December 31, 2025, the Company determined that the Adjusted EBITDA target was not achieved and therefore will not be paid. Accordingly, the Earnout no longer had any value, and the related contingent consideration liability was reduced to zero as of December 31, 2025, with the change in fair value recognized as other income on the consolidated statements of operations.

The Company also incurred $1.2 million of direct acquisition-related expenses, recognized as general and administrative expenses on the condensed consolidated statements of income for the three and six months ended June 30, 2025. No acquisition-related expenses were recorded for the three and six months ended June 30, 2026.

The following table sets forth the allocation, as of June 30, 2026, of the fair value of the assets acquired and liabilities assumed in connection with the ISP Acquisition:

 

 

Total Amount

 

Assets Acquired

 

(in thousands)

 

Cash and cash equivalents

 

$

2,791

 

Accounts receivable

 

 

597

 

Inventory

 

 

1,202

 

Prepaid and other current assets

 

 

39

 

Property, plant and equipment

 

 

4,239

 

Intangible assets

 

 

21,400

 

Deferred tax assets

 

 

941

 

Total assets acquired

 

$

31,209

 

 

 

 

 

Accounts payable

 

 

279

 

Accrued payroll and related expenses

 

 

2,122

 

Contract liabilities

 

 

95

 

Long-term notes payable

 

 

1,919

 

Total liabilities assumed

 

$

4,415

 

 

 

 

 

Goodwill

 

$

31,843

 

Fair Value of Consideration

 

$

58,637

 

The excess of the purchase price over the fair value of the net identifiable tangible and intangible assets was recorded as goodwill and is fully deductible for tax purposes. The components of goodwill do not qualify as a separately recognized intangible asset.

Below is a summary of the intangible assets acquired in the ISP Acquisition:

Intangible Asset

 

Acquisition
Date Fair Value
(in thousands)

 

 

Estimated Life
(Years)

 

Customer Relationships

 

$

13,500

 

 

 

10.0

 

Backlog

 

 

1,900

 

 

 

1.6

 

Know-How

 

 

6,000

 

 

 

15.0

 

Total Intangible Assets Acquired

 

$

21,400

 

 

 

 

 

13


 

The fair value for developed technology was determined using the relief from royalty method and the fair values of customer relationships and backlog was determined using the MPEEM. In total, the intangible assets acquired subject to amortization have a weighted average useful life of 10.7 years.

Supplemental pro forma results of operations have not been presented because they were not material to the condensed consolidated results of operations.

Five Axis Acquisition

On October 28, 2025 (the “Five Axis Acquisition Date”), the Company, through its wholly owned subsidiary, Karman Space & Defense LLC, completed the acquisition of all of the issued and outstanding capital stock of Five Axis Industries, Inc. (“Five Axis”) pursuant to a Securities Purchase Agreement, under which the Company purchased all issued and outstanding equity interests in Five Axis, for approximately $90.7 million in cash and 68,625 shares of common stock (the “Five Axis Acquisition”). Five Axis designs and manufactures specialized nozzle and fuel systems for launch vehicle engines. Its products support the performance and operation of both current and next-generation propulsion systems. The acquisition of Five Axis strengthens the Company’s core competency in the engineering and manufacturing of mission critical subsystems for the space and launch end market.

The Five Axis Acquisition met the requirements to be accounted for as a business combination under ASC 805. Five Axis’ assets and liabilities have been adjusted for preliminary estimates of fair value, and its results of operations have been included in the Company’s condensed consolidated financial statements from the Five Axis Acquisition Date. The purchase price was allocated to tangible and identifiable intangible assets based on their estimated fair values at the Five Axis Acquisition Date.

The Five Axis Acquisition was funded with incremental borrowings from the Company’s term note under its Citibank credit agreement and was accounted for using the acquisition method of accounting. The Five Axis Acquisition does not have any contingent consideration arrangements.

Acquisition-related costs have been expensed as incurred and are included in the general and administrative expenses in the condensed consolidated statements of income. No acquisition-related expenses were recorded for the three or six months ended June 30, 2026 or 2025.

The following table sets forth the acquisition date fair value of the assets acquired, and liabilities assumed in connection with the acquisition:

 

 

Total Amount

 

Assets Acquired

 

(in thousands)

 

Cash and cash equivalents

 

$

5,055

 

Accounts receivable

 

 

1,807

 

Property, plant and equipment

 

 

4,466

 

Intangible assets

 

 

48,000

 

Total assets acquired

 

$

59,328

 

Accounts payable

 

 

156

 

Accrued payroll and related expenses

 

 

70

 

Other current liabilities

 

 

153

 

Deferred tax liabilities

 

 

12,886

 

Total liabilities assumed

 

$

13,265

 

 

 

 

 

Goodwill

 

$

50,505

 

Fair Value of Consideration

 

$

96,568

 

The excess of the purchase price over the fair value of the net identifiable tangible and intangible assets was recorded as goodwill, which is not deductible for tax purposes. Goodwill reflects expected synergies from the combined operations, specialized processes and procedures, and the assembled workforce. The components of goodwill do not qualify as a separately recognized intangible asset.

Below is a summary of the intangible assets acquired in the Five Axis Acquisition:

14


 

Intangible Asset

 

Acquisition
Date Fair Value
(in thousands)

 

 

Estimated Life
(Years)

 

Customer Relationships

 

$

44,500

 

 

 

14.0

 

Backlog

 

 

3,500

 

 

 

0.8

 

Total Intangible Assets Acquired

 

$

48,000

 

 

 

 

The fair value for the customer relationships and backlog was determined using the MPEEM. In total, the intangible assets acquired subject to amortization have a weighted average useful life of 13.0 years.

Supplemental pro forma results of operations have not been presented because they were not material to the condensed consolidated results of operations.

Seemann acquisition

On February 3, 2026 (the “Seemann Acquisition Date”), the Company, through a wholly owned subsidiary, completed the acquisition of all of the issued and outstanding membership interests of Seemann Composites, LLC and Materials Sciences LLC (together, the “Company Group”) pursuant to a Securities Purchase Agreement dated December 31, 2025 (the “Seemann Acquisition”), for approximately (i) $215.9 million in cash and (ii) shares of common stock of the Company with an aggregate value equal to $17.0 million, of which $1.7 million was withheld to cover the Company Group’s income tax liability. The Company Group provides advanced composite systems and materials solutions for maritime defense applications. The Company believes the acquisition of Seemann and MSC expands its capabilities in the maritime defense end market and strengthens its portfolio supporting high-priority, funded U.S. Navy programs.

The Seemann Acquisition met the requirements to be accounted for as a business combination under ASC 805. The Company Group’s assets and liabilities have been adjusted for preliminary estimates of fair value, and its results of operations have been included in the Company’s condensed consolidated financial statements from the Seemann Acquisition Date. The purchase price was allocated to tangible and identifiable intangible assets based on their estimated fair values at the Seemann Acquisition Date. The excess of the purchase price over the fair value of the net identifiable tangible and intangible assets acquired was recorded as goodwill, which is expected to be deductible for tax purposes.

The Seemann Acquisition was accounted for using the acquisition method of accounting. The Seemann Acquisition was funded with the incremental borrowing from the Company’s term note under its Citibank credit agreement. Total consideration transferred was $232.9 million. The Seemann Acquisition does not have any contingent consideration arrangements.

The Company incurred $4.0 million of direct acquisition-related expenses, of which $2.0 million was recognized in the prior year and the remaining $2.0 million was recognized as general and administrative expenses on the condensed consolidated statements of income for the three and six months ended June 30, 2026.

As the Company finalizes the estimation of the fair value of the assets acquired and liabilities assumed, additional adjustments may be recorded during the measurement period (a period not to exceed 12 months from the acquisition date). The following table reflects the revised preliminary acquisition date fair value of the assets acquired and liabilities assumed in connection with the Seemann Acquisition:

15


 

 

 

Total Amount

 

Assets Acquired

 

(in thousands)

 

Cash and cash equivalents

 

$

5,909

 

Accounts receivable

 

 

10,789

 

Contract assets

 

 

5,971

 

Inventory

 

 

1,158

 

Prepaid and other current assets

 

 

1,106

 

Property, plant and equipment

 

 

12,227

 

Intangible assets

 

 

61,000

 

Operating lease right-of-use assets

 

 

22,506

 

Other assets

 

 

732

 

Total assets acquired

 

$

121,398

 

 

 

 

 

Accounts payable

 

 

6,169

 

Accrued payroll and related expenses

 

 

1,469

 

Contract liabilities

 

 

3,597

 

Short term operating lease liabilities

 

 

476

 

Other current liabilities

 

 

506

 

Non current operating lease liabilities, net of current portion

 

 

21,906

 

Total liabilities assumed

 

$

34,123

 

 

 

 

 

Goodwill

 

$

145,635

 

Fair Value of Consideration

 

$

232,910

 

The excess of the purchase price over the fair value of the net identifiable tangible and intangible assets was recorded as goodwill and is fully deductible for tax purposes. Goodwill reflects expected synergies from the combined operations, specialized processes and procedures, and the assembled workforce. The components of goodwill do not qualify as a separately recognized intangible asset. Goodwill is allocated to the Company’s single reporting segment.

Below is a summary of the intangible assets acquired in the Seemann Acquisition:

Intangible Asset

 

Acquisition
Date Fair Value
(in thousands)

 

 

Estimated Life
(Years)

 

Trade Name

 

$

2,000

 

 

 

3.0

 

Know-How

 

 

18,000

 

 

 

10.0

 

Customer Contracts

 

 

17,500

 

 

 

8.0

 

Backlog

 

 

23,500

 

 

 

5.1

 

Total Intangible Assets Acquired

 

$

61,000

 

 

 

 

The fair values of the acquired trade names and know-how were determined using the relief-from-royalty method, and the fair value for the customer contracts and customer backlog was determined using the MPEEM. All intangible assets are subject to amortization. In total, the intangible assets acquired subject to amortization have a weighted average useful life of 7.3 years.

Since the Seemann Acquisition Date through June 30, 2026, revenues attributable to the Seemann Acquisition included in the Company’s condensed consolidated financial statements were $37.8 million and $63.0 million for the three and six months ended June 30, 2026, respectively. Supplemental pro forma information has not been included as it is impracticable to obtain the information due to the lack of availability of historical GAAP financial data.

As discussed in Note 1 above, the Company identified certain adjustments associated with the purchase accounting recorded for the Seemann Acquisition in the interim period ended March 31, 2026. The Company determined that these errors were immaterial to the condensed consolidated financial statements for the three and six months ended June 30, 2026 or any previously issued financial statements. The Company has determined that it is appropriate to revise the following financial statement line items in the condensed consolidated financial statements as of and for the three months ended March 31, 2026:

16


 

 

For the three months ended March 31, 2026

 

 

As reported

 

 

Adjustments

 

 

As revised

 

 

(in thousands)

 

Intangible assets, net (Customer contracts)

$

400,459

 

 

$

(61,000

)

 

$

339,459

 

Property, plant and equipment

$

150,149

 

 

$

5,951

 

 

$

156,100

 

Goodwill

$

439,210

 

 

$

55,438

 

 

$

494,648

 

Total Assets

$

1,417,738

 

 

$

389

 

 

$

1,418,127

 

 

 

 

 

 

 

 

 

 

Contract liabilities

$

25,752

 

 

$

389

 

 

$

26,141

 

Total current liabilities

$

104,796

 

 

$

389

 

 

$

105,185

 

Total liabilities

$

1,012,047

 

 

$

389

 

 

$

1,012,436

 

 

 

 

 

 

 

 

 

 

Net cash provided by operating activities

$

209

 

 

$

1,742

 

 

$

1,951

 

Net cash flows provided by financing activities

$

257,155

 

 

$

(1,742

)

 

$

255,413

 

 

6.
Goodwill and Intangible Assets

The table below summarizes the changes in the Company’s goodwill balances:

 

 

Total Goodwill

 

 

 

(in thousands)

 

Balance at January 1, 2025

 

$

225,146

 

Acquisitions

 

 

127,367

 

Impairments

 

 

 

Balance at December 31, 2025

 

 

352,513

 

Acquisitions

 

 

145,635

 

Impairments

 

 

 

Balance at June 30, 2026

 

$

498,148

 

The table below summarizes the carrying amounts of the Company’s identifiable intangible assets as of June 30, 2026 and December 31, 2025, respectively:

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2026

 

 

As of December 31, 2025

 

 

Weighted Average Amortization Period

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

(in years)

 

 

(in thousands)

 

 

(in thousands)

 

Trade Name (3.0 years)

 

3.0

 

 

$

2,000

 

 

$

(278

)

 

$

1,722

 

 

$

 

 

$

 

 

$

 

Patents (9 years)

 

9.0

 

 

 

2,722

 

 

 

(1,227

)

 

 

1,495

 

 

 

2,722

 

 

 

(1,076

)

 

 

1,646

 

Know-How (7.0 - 15.0 years)

 

10.2

 

 

 

33,686

 

 

 

(3,433

)

 

 

30,253

 

 

 

15,686

 

 

 

(1,841

)

 

 

13,845

 

Customer Backlogs (0.8 - 7.5 years)

 

3.2

 

 

 

71,250

 

 

 

(46,669

)

 

 

24,581

 

 

 

47,750

 

 

 

(39,782

)

 

 

7,968

 

Customer Relationships (10.0 - 19.0 years)

 

16.6

 

 

 

333,300

 

 

 

(81,182

)

 

 

252,118

 

 

 

333,300

 

 

 

(70,871

)

 

 

262,429

 

Customer Contracts (8.0 years)

 

8.0

 

 

 

17,500

 

 

 

(911

)

 

 

16,589

 

 

 

 

 

 

 

 

 

 

Total Intangible Assets

 

 

 

$

460,458

 

 

$

(133,700

)

 

$

326,758

 

 

$

399,458

 

 

$

(113,570

)

 

$

285,888

 

Amortization expense was $9.2 million and $5.5 million for the three months ended June 30, 2026 and 2025, respectively, which was recorded in general and administrative expenses in the accompanying condensed consolidated statements of income.

Amortization expense was $20.1 million and $9.9 million for the six months ended June 30, 2026 and 2025, respectively, which was recorded in general and administrative expenses in the accompanying condensed consolidated statements of income.

 

7.
Debt

The Company’s notes payable consisted of the following as of June 30, 2026 and December 31, 2025:

17


 

 

June 30,

 

 

December 31,

 

 

2026

 

 

2025

 

 

(in thousands)

 

Term note

$

763,962

 

 

$

502,800

 

Other notes payable

 

4,516

 

 

 

3,967

 

Total notes payable

 

768,478

 

 

 

506,767

 

Issuance costs

 

(11,541

)

 

 

(7,619

)

Subtotal

 

756,937

 

 

 

499,148

 

Less: current portion of notes payable

 

(5,610

)

 

 

(3,836

)

Long-term notes payable

 

751,327

 

 

 

495,312

 

On February 2, 2026, the Company entered into a Third Amendment to its Credit Agreement (the “Third Amendment”), which amends the Credit Agreement, dated as of April 1, 2025 (as amended by the First Amendment to Credit Agreement, dated as of May 27, 2025 and Second Amendment to Credit Agreement, dated as of October 24, 2025) by and among the Company, Citibank, N.A., as Administrative Agent and Collateral Agent (“Citibank”), and the other parties thereto (as amended from time to time, the “Credit Agreement”).

Under the terms of the Third Amendment, the Company (i) refinanced its existing term loans in an aggregate principal amount of $502.8 million to reduce the interest rate applicable thereto by 75 basis points to SOFR plus 2.75% and (ii) reduced the interest rate applicable to its revolving credit facility by 75 basis points for each level of its leverage-based pricing grid, the highest of such levels being set at SOFR plus 2.50%. In addition, following the refinancing of the existing term loans, the Company increased the principal amount of its term loans by $265.0 million, for a total principal amount of $772 million. As of June 30, 2026, the principal of the term note outstanding was $764.0 million.

Interest rates were 6.46% and 7.50% as of June 30, 2026 and December 31, 2025, respectively. No accrued interest was recorded under the Credit Agreement as of June 30, 2026 and December 31, 2025.

On March 9, 2026, the Company entered into a Fourth Amendment to its Credit Agreement. Under the terms of the Fourth Amendment, the Company (i) increased the revolving credit commitments by $100.0 million such that the total revolving credit commitments are now $150.0 million and (ii) removed the cap on incremental revolving credit commitments, which was previously $50.0 million. The Company did not draw from the revolving credit facility during the six months ended June 30, 2026. There was no outstanding balance on the revolving credit facility as of June 30, 2026.

All other terms and conditions of the Credit Agreement remain unchanged. The aforementioned amendments are accounted for as debt modifications. The company incurred debt issuance costs of $4.9 million associated with these amendments.

The Credit Agreement governing the revolving credit facility and term note requires the Company to comply with a springing financial covenant that is tested on the last day of any testing fiscal quarter if and when the outstanding principal amount of revolving credit loans exceeds an applicable threshold. If the financial covenant is then in effect, the Company is required to maintain a Consolidated First Lien Net Leverage Ratio of less than or equal to 6.50 to 1.00. The financial covenant is also conditioned upon the Company’s requirement to deliver quarterly financial statements to the lender under the credit agreement. As there was no outstanding balance on the revolving credit facility as of June 30, 2026, the springing financial covenant was not required. The Company was in compliance with its debt covenant as of June 30, 2026.

On August 3, 2026, the Company entered into a Fifth Amendment to its Credit Agreement, which amends the Credit Agreement, dated April 1, 2025, by and among the Company, Citibank, N.A. as Administrative Agent and Collateral Agent (“Citibank”), and the other parties there to. The Fifth Amendment reduced (i) the applicable interest rate margin on its term loans from SOFR plus 2.75% to SOFR plus 2.25% and (ii) the interest rate applicable to its revolving credit facility by 50 basis points for each level of our leverage-based pricing grid, the highest of such levels being set at SOFR plus 2.00%. No other material terms of the Credit Agreement were amended.

 

 

8.
Lease Obligations

The Company has certain property leases for facilities of the Company’s subsidiaries. Most of these leases are accounted for as finance leases except for facilities leased by AEC and a plane hangar leased by Systima, which are accounted for as operating leases. Total lease payments amounted to $3.8 million and $2.2 million for the three months ended June 30, 2026 and 2025 respectively. Total lease payments amounted to $7.2 million and $6.4 million for the six months ended June 30, 2026 and 2025 respectively.

18


 

Consolidated Lease Summary

On a consolidated basis, lease activity for the three and six months ended June 30, 2026 and 2025 were as follows:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Finance lease expense

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of ROU assets

 

$

1,914

 

 

$

1,131

 

 

$

3,743

 

 

$

3,424

 

Interest on lease liabilities

 

 

1,893

 

 

 

1,095

 

 

 

3,731

 

 

 

3,363

 

Operating lease expense

 

 

828

 

 

 

386

 

 

 

1,512

 

 

 

1,065

 

Total

 

$

4,635

 

 

$

2,612

 

 

$

8,986

 

 

$

7,852

 

Amortization of ROU assets are included in the depreciation and amortization expense line of the accompanying condensed consolidated statements of income.

On a consolidated basis, supplemental cash flow information for the six months ended June 30, 2026 and 2025 were as follows:

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Cash paid for amounts included in the measurement of lease liabilities

 

(in thousands except percent and year)

 

Operating cash flows from finance leases

 

$

3,583

 

 

$

3,371

 

Financing cash flows from finance leases

 

$

2,148

 

 

$

1,896

 

Operating cash flows from operating leases

 

$

1,454

 

 

$

1,083

 

ROU assets obtained in exchange for new operating lease liabilities

 

$

10,419

 

 

$

1,342

 

Weighted-average remaining lease term in years for finance leases

 

 

15.23

 

 

 

13.47

 

Weighted-average remaining lease term in years for operating leases

 

 

10.77

 

 

 

5.64

 

Weighted-average discount rate for finance leases

 

 

7.29

%

 

 

8.37

%

Weighted-average discount rate for operating leases

 

 

7.24

%

 

 

9.60

%

 

9.
Retirement Plans

Employee Benefit Plan

The Company maintains a 401(k) plan for all employees who have completed three months of service and have reached age 18. Qualified employees may contribute up to 90% of their pre-tax annual compensation to this plan, not to exceed the dollar limit set by law. The Company may make discretionary matching contributions and discretionary non-elective contributions to this plan. For the three months ended June 30, 2026 and 2025, there were contributions of $1.3 million and $0.8 million made to the plan respectively. For the six months ended June 30, 2026 and 2025, there were contributions of $2.8 million and $1.8 million made to the plan respectively. Retirement plan contribution expense is included within either Cost of Goods Sold or General and Administrative expenses on the condensed consolidated statements of income, depending on the nature of the employee’s work.

10.
Stockholders’ Equity and Membership Units

Prior to the IPO, the Company issued membership units both in conjunction with purchases of subsidiaries and to reflect further investment in the Company’s operations. The Company issued Class A, Class B, and Class C units with substantially identical rights, privileges and liquidation preferences. No member shall be liable for the debts, liabilities or obligations of the Company beyond the member’s contributions. Pursuant to the Third Amended and Restated Limited Liability Company Agreement of TCFIII Spaceco Holdings LLC, such membership units entitled unitholders to share in the proceeds from capital transactions, including a sale of the Company, and granted them voting rights on matters requiring the consent of the members. As of December 31, 2024, a total of 166,737,325 membership units were outstanding. In connection with the IPO in February 2025, all of the outstanding membership units were converted on a 0.68-for-1 basis into 112,566,039 shares of common stock of the Company.

On July 23, 2025, the Company priced the underwritten public offering (the “Offering”) of its common stock, par value $0.001 per share (the “Common Stock”), at a public offering price of $49.00 per share (the “Offering Price”), pursuant to the Company’s registration statement on Form S-1 (File No. 333-288809), as amended (the “Registration Statement”). On July 23, 2025, in connection with the pricing of the Offering, certain of the Company’s existing stockholders (the “Selling Stockholders”) agreed to sell 21,000,000

19


 

shares of their Common Stock, in each case at the Offering Price, less underwriting discounts and commissions. The underwriters in the Offering were granted a 30-day option to purchase up to an additional 3,150,000 shares of Common Stock from a certain Selling Stockholder, which was fully exercised on July 24, 2025. The Offering and the shares were delivered on July 25, 2025. No shares were sold by the Company in the Offering and the Company did not receive any proceeds from the Offering.

On May 28, 2026, the Company priced the underwritten public offering (the “Secondary Offering”) of its common stock, par value $0.001 per share (the “Common Stock”), at a public offering price of $61.00 per share (the “Secondary Offering Price”), pursuant to the Company’s registration statement on Form S-3 (File No. 333-296304). In connection with the pricing of the Secondary Offering, certain of the Company’s existing stockholders (the “Selling Stockholders”) agreed to sell 14,000,000 shares of their Common Stock, in each case at the Offering Price, less underwriting discounts and commissions. The underwriters in the Offering were granted a 30-day option to purchase up to an additional 2,100,000 shares of Common Stock from the Selling Stockholders. The Offering and the shares were delivered on June 1, 2026. No shares were sold by the Company in the Secondary Offering and the Company did not receive any proceeds from the Secondary Offering.

 

11.
Share-Based Compensation

2025 Stock Incentive Plan

The 2025 Stock Incentive Plan (the “2025 Plan”) was adopted by the Board of Directors on February 12, 2025 and approved by our shareholders on February 12, 2025. The 2025 Plan provides for the grant of stock options (including incentive stock options and non-qualified stock options), stock appreciation rights, restricted stock, restricted stock units, performance-based awards, other stock-based awards, or any combination thereof. Employees, directors or consultants or any of our subsidiaries or affiliates are eligible to receive an award under the 2025 Plan, to the extent that an offer of such award is permitted by applicable law, stock market or exchange rules, and regulations or accounting or tax rules and regulations. Each award will be set forth in a separate grant notice or agreement and will indicate the type and terms and conditions of the award.

The following tables present the Company’s stock-based compensation for equity-settled awards by type, (i.e., restricted stock units (“RSUs”), restricted stock unit awards with performance conditions or market conditions (“PSUs”)), and by financial statement line as well as the related tax benefit included in the Company’s condensed consolidated statements of income:

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

RSUs and PSUs

 

 

1,444

 

 

 

 

 

 

1,444

 

 

 

 

P Units and Phantom Units

 

 

 

 

 

 

 

 

 

 

 

8,084

 

Total

 

$

1,444

 

 

$

 

 

$

1,444

 

 

$

8,084

 

 

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

General and administrative

 

 

1,444

 

 

 

 

 

 

1,444

 

 

 

8,084

 

Tax benefit

 

 

(169

)

 

 

 

 

 

(169

)

 

 

 

Total

 

$

1,275

 

 

$

 

 

$

1,275

 

 

$

8,084

 

Compensation cost related to RSUs and PSUs will generally be amortized on a straight-line basis over the remaining average service period. The following table presents the unamortized compensation cost and weighted average service period of all unvested outstanding awards as of June 30, 2026:
 

 

 

Unamortized Compensation Costs

 

 

Weighted Average Service Period

 

 

 

(in thousands)

 

 

(years)

 

RSUs and PSUs(1)

 

 

17,065

 

 

 

2.49

 

Total unamortized compensation costs

 

$

17,065

 

 

 

 

(1) Weighted average service period assumes the performance metrics are met for the PSUs.

20


 

The following table summarizes RSU and PSU activity under the Company’s incentive plans:
 

 

 

Number of Shares

 

 

Weighted Average Grant Date Fair Value

 

 

Aggregate Intrinsic Value as of June 30, 2026

 

 

 

(in thousands)

 

 

 

 

 

(in thousands)

 

RSUs and PSUs outstanding at January 1, 2026

 

 

 

 

$

 

 

 

 

Granted

 

 

281

 

 

 

65.2

 

 

 

 

Vested

 

 

(9

)

 

 

65.3

 

 

 

 

Forfeited

 

 

(11

)

 

 

66.4

 

 

 

 

RSUs and PSUs outstanding at June 30, 2026

 

 

261

 

 

$

65.2

 

 

$

13,070

 

RSUs and PSUs are generally settled in an equal number of shares of the Company’s common stock at the time of vesting of the units.

P Units and Phantom Units

The Company historically, through Spaceco Management Equity LLC (the “Management Company”) under the Spaceco Management Equity LLC Equity Incentive Plan (the “Equity Incentive Plan”) and the Transaction Bonuses plan (the “Phantom Plan”) , granted P Units and Phantom Units to certain employees of the Company and its subsidiaries, in exchange for their services to the Company. These Units were fully vested in connection with the completion of the Company’s IPO in February 2025. During the six months ended June 30, 2025, $8.1 million share-based compensation was recognized in general and administrative expenses in the condensed consolidated statements of income.

 

12.
Net Income Per Common Share

Net income per common share was computed as follows:

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

(in thousands except per share data)

 

Net income

$

14,032

 

 

$

6,807

 

 

$

21,826

 

 

$

2,009

 

Weighted average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

Basic

 

132,527

 

 

 

132,322

 

 

 

132,502

 

 

 

132,322

 

RSUs and PSUs

 

4

 

 

 

 

 

 

12

 

 

 

 

Basic and diluted

 

132,531

 

 

 

132,322

 

 

 

132,514

 

 

 

132,322

 

Income per common share

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.11

 

 

$

0.05

 

 

$

0.16

 

 

$

0.02

 

Diluted

$

0.11

 

 

$

0.05

 

 

$

0.16

 

 

$

0.02

 

Anti-dilutive potential common shares excluded

 

3

 

 

 

 

 

 

1

 

 

 

 

13.
Segment Reporting

ASC Subtopic 280-10, “Segment Reporting,” establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available. This information is regularly evaluated by the chief operating decision maker (“CODM”) to allocate resources and assess performance. The Company’s

21


 

Chief Executive Officer (“CEO”) serves as the CODM, and reviews financial information on a single-segment basis to make operational decisions and assess financial performance.

On March 23, 2026, the Company appointed a new CEO who serves as the CODM. The CODM continues to evaluate the Company’s performance on a single-segment basis, using consolidated net income. Segment assets continued to be measured as total consolidated assets, as reported on the condensed consolidated balance sheet.

The following table summarizes the Company’s revenue, net income and significant expenses:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(in thousands)

 

Revenue

 

$

182,063

 

 

$

115,097

 

 

$

333,273

 

 

$

215,221

 

Expenses and other items:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

 

(103,829

)

 

 

(68,076

)

 

 

(191,174

)

 

 

(128,749

)

General and administrative expenses

 

 

(31,339

)

 

 

(19,430

)

 

 

(59,976

)

 

 

(42,718

)

Depreciation and amortization not included in cost of goods sold

 

 

(12,066

)

 

 

(7,487

)

 

 

(25,842

)

 

 

(13,687

)

Other income (expense)

 

 

(280

)

 

 

380

 

 

 

(454

)

 

 

300

 

Interest expense, net

 

 

(15,284

)

 

 

(11,893

)

 

 

(27,930

)

 

 

(23,266

)

Income tax provision

 

 

(5,233

)

 

 

(1,784

)

 

 

(6,071

)

 

 

(5,092

)

Net income

 

$

14,032

 

 

$

6,807

 

 

$

21,826

 

 

$

2,009

 

General and administrative expenses include employee compensation and benefits of $13.9 million and $7.8 million for the three months ended June 30, 2026 and 2025, respectively, and $26.4 million and $14.4 million for the six months ended June 30, 2026 and 2025 respectively.

Capital expenditures, which include purchases of property, plant, and equipment, are assessed and managed at the enterprise level. Refer to “Investing Activities” in the condensed consolidated statement of cash flows for the amount of cash paid for capital expenditures.

 

14.
Provision for Income Tax

The following table summarizes the Company’s income tax expense and effective tax rate for the three and six months ended June 30, 2026 and 2025:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(in thousands, except percent)

 

Income before provision for income taxes

 

$

19,265

 

 

$

8,591

 

 

$

27,897

 

 

$

7,101

 

Provision for income taxes

 

 

5,233

 

 

 

1,784

 

 

 

6,071

 

 

 

5,092

 

Effective tax rate

 

 

27.2

%

 

 

20.8

%

 

 

21.8

%

 

 

71.7

%

The Company’s effective income tax rate of 27.2% for the three months ended June 30, 2026 was higher than the U.S. federal statutory rate of 21.0%, primarily due to state income taxes net of federal benefit, uncertain tax positions, non-deductible executive compensation under Section 162(m) of the Internal Revenue Code, and other non-deductible expenses.

The Company’s effective income tax rate of 21.8% for the six months ended June 30, 2026 was higher than the U.S. federal statutory rate of 21.0%, primarily due to state income taxes net of federal benefit, uncertain tax positions, non-deductible executive compensation under Section 162(m) of the Internal Revenue Code and other non-deductible expenses, partially offset by a favorable discrete tax benefit related to the revaluation of the Company’s state deferred tax liabilities arising from the changes in the combined state tax rate following the Seemann Acquisition.

15.
Commitments and Contingencies

In the course of doing business, the Company enters into various agreements. These agreements typically include commitments and indemnifications, which could create a liability for the Company in the event of damages or injuries related to providing these

22


 

services. Management believes the Company is adequately insured. However, future claims related to these agreements could significantly affect the Company’s financial results if a loss is incurred as a result of these agreements.

The Company is subject from time to time to various claims and legal proceedings incident to its business. The Company accrues a liability for legal contingencies when it is both probable that a liability has been incurred and the amount of loss is reasonably estimable. The Company reviews these accruals and adjusts them to reflect ongoing negotiations, settlements, rulings, advice of legal counsel, and other relevant information. To the extent new information is obtained and our views on the probable outcomes of claims, suits, assessments, investigations, or legal proceedings change, changes in our accrued liabilities would be recorded in the period in which such determination is made. For certain matters, the liability is not probable, or the amount cannot be reasonably estimated, and therefore, accruals have not been made. In addition, in accordance with the relevant authoritative guidance, for any matters in which the likelihood of a material loss is at least reasonably possible, the Company will provide disclosure of the possible loss or range of loss. If a reasonable estimate cannot be made, however, the Company will provide disclosure to that effect. As of June 30, 2026 and December 31, 2025, the Company has no material reserves for legal contingencies and does not believe that the resolution of any known legal matters will have a material adverse effect on the Company’s financial position, cash flows or results of operations; however, it is possible that unexpected further developments on these or similar matters could result in a charge that might be material to the Company’s financial position, cash flows, or results of operations.

16. Subsequent Events

On August 3, 2026, the Company entered into a Fifth Amendment to its Credit Agreement, which amends the Credit Agreement, dated April 1, 2025, by and among the Company, Citibank, N.A. as Administrative Agent and Collateral Agent (“Citibank”), and the other parties there to. The Fifth Amendment reduced (i) the applicable interest rate margin on its term loans from SOFR plus 2.75% to SOFR plus 2.25% and (ii) the interest rate applicable to its revolving credit facility by 50 basis points for each level of our leverage-based pricing grid, the highest of such levels being set at SOFR plus 2.00%. No other material terms of the Credit Agreement were amended.

23


 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

You should read the following discussion in conjunction with our unaudited interim condensed consolidated financial statements, including the related notes thereto, contained within this Item 1 of this Quarterly Report. In addition to historical information, this discussion contains forward-looking statements that involve risks and uncertainties. You should read the sections of this Quarterly Report on Form 10-Q titled “Risk Factors” and “Cautionary Note Regarding Forward-Looking Statements” for a discussion of the factors that could cause our actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis. For purposes of this section, references to the “Company,” “Karman,” “we,” “us,” and “our” refer to TCFIII Spaceco Holdings and its other subsidiaries prior to the Corporate Conversion and to Karman Holdings Inc. or Karman Holdco and its consolidated subsidiaries for all periods following the Corporate Conversion.

Cautionary Note Regarding Forward-Looking Statements

This Quarterly Report on Form 10-Q contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Forward-looking statements include all statements that are not historical facts including those that reflect our current views with respect to, among other things, our operations and financial performance. Forward-looking statements are included throughout this Quarterly Report on Form 10-Q and relate to matters such as our industry, business strategy, goals, and expectations concerning our market position, future operations, margins, profitability, capital expenditures, liquidity and capital resources, and other financial and operating information. We have used the words “anticipate,” “assume,” “believe,” “continue,” “could,” “estimate,” “expect,” “intend,” “may,” “plan,” “potential,” “predict,” “project,” “future,” “will,” “seek,” “foreseeable,” the negative version of these words or similar terms and phrases to identify forward-looking statements in this Quarterly Report on Form 10-Q.

The forward-looking statements are based on management’s current expectations and are not guarantees of future performance. Our expectations and beliefs are expressed in management’s good faith, and we believe there is a reasonable basis for them, however, the forward-looking statements are subject to various known and unknown risks, uncertainties, assumptions, or changes in circumstances that are difficult to predict or quantify. Actual results may differ materially from these expectations due to changes in global, regional, or local economic, business, competitive, market, regulatory, and other factors, many of which are beyond our control. We believe that these factors include but are not limited to the following:

we rely heavily on certain customers for a significant portion of our sales;
a significant deferment of orders by customers could have a material adverse effect on our business, results of operations, prospects, and financial condition;
the loss of our U.S. General Services Administration contracts or government-wide acquisition contracts could impair our ability to attract new business;
if we are unable to manage the increasing technological complexity of our business, or achieve or manage our expected growth, our business could be adversely affected;
we have in the past consummated acquisitions and intend to continue to pursue acquisitions, and our business may be adversely affected if we cannot consummate acquisitions on satisfactory terms, or if we cannot effectively integrate acquired operations;
we depend on our executive officers, senior management team and highly trained employees and any work stoppage, difficulty hiring similar employees, or ineffective succession planning could adversely affect our business;
if critical components or raw materials used to manufacture our products or used in our development programs become scarce or unavailable, then we may incur delays in manufacturing and delivery of our products and in completing our development programs, which could damage our business;
our operations depend on our manufacturing facilities, which are subject to physical and other risks that could disrupt production;
our leases may be terminated or we may be unable to renew our leases on acceptable terms and if we wish to relocate, we may incur additional costs if we terminate a lease;
technology failures or cybersecurity breaches or other unauthorized access to or use of our information technology systems or sensitive or proprietary information could have a material adverse effect on the Company’s business and operations;
U.S. military spending is dependent upon the U.S. defense budget;
U.S. government contracts are subject to a competitive bidding process that can consume significant resources without generating any revenue;
we could incur substantial costs as a result of violations of or liabilities under environmental laws and regulations;

24


 

we may be subject to periodic litigation and regulatory proceedings, which may materially adversely affect our business, results of operations, prospects and financial condition;
our failure to comply with applicable economic and trade sanctions could materially adversely affect our reputation and results of operations;
our business and operations expose us to numerous legal and regulatory requirements, and any violation of these requirements could materially adversely affect our business, results of operations, prospects and financial condition;
our inability to adequately enforce and protect our intellectual property or defend against assertions of infringement could prevent or restrict our ability to compete;
our indebtedness, which is subject to variable interest rates, could adversely affect our financial health and could harm our ability to react to changes to our business;
servicing our indebtedness requires a significant amount of cash. Our ability to generate cash depends on many factors, and any failure to meet our debt service obligations could materially adversely affect our business, results of operations, prospects and financial condition;
the increased expenses associated with being a public company;
our stock price may be volatile, and an investment in our common stock could suffer a decline in value;
the impact of escalating tariff and non-tariff trade measures imposed by the U.S. and other countries, any U.S. federal government shutdown, the COVID-19 pandemic, or a similar public health threat, or the ongoing conflicts and the potential for new or unforeseen conflicts, on global capital and financial markets, political events, general economic conditions in the United States, and our business and operations;
our ability to remediate the identified material weaknesses in our internal control over financial reporting; and
the other risk factors discussed in Part I, Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2025, as amended, supplemented or superseded in our other reports filed with the Security and Exchange Commission (“SEC”), including under “Risk Factors” in Item 1A of our subsequent Quarterly Reports on Form 10-Q.

Our Company

We specialize in the rapid design, development and production of mission-critical, next-generation systems solutions that align with the U.S. Department of War’s core mission priorities and the nation’s accelerating demand for access to space. We deliver payload protection, propulsion and launch, and hydro/aerodynamic interstage systems to more than 150 prime contractors and programs. We estimate that no single program accounted for more than 11% of sales in the three and six months ended June 30, 2026 or in the three and six months ended June 30, 2025.

Recent Developments

On July 20, 2026, we entered into a definitive agreement to acquire Walker Precision Engineering (“Walker”), a Glasgow, Scotland-based manufacturer of precision engineered components and integrated manufacturing solutions supporting missile seekers, guidance systems and control systems, for aggregate consideration of approximately $94.0 million, subject to customary purchase price adjustments. The acquisition is intended to expand our manufacturing footprint into Europe and enhance our capabilities supporting European and allied defense programs through Walker’s complementary engineering and manufacturing capabilities. The transaction is expected to close during the third quarter of 2026, subject to the satisfaction of customary closing conditions, including required regulatory approvals.

On August 3, 2026, we entered into a Fifth Amendment to our Credit Agreement with Citibank, which reduced (i) the applicable interest rate on our term loan by 50 basis points from SOFR plus 2.75% to SOFR plus 2.25% and (ii) the interest rate applicable to our revolving credit facility by 50 basis points for each level of our leverage-based pricing grid, the highest of such levels being set at SOFR plus 2.00%. No other material terms of the Credit Agreement were amended.

Components of Operations

Revenue

We generate our revenue primarily from the design, development and deployment of systems and subsystems (Propulsion Systems, Aerodynamic Interstage Systems, and Payload Protection and Deployment Systems) across four end markets (Hypersonic and Strategic Missile Defense, Missile and Integrated Defense Systems, Space and Launch and Maritime Defense Systems). We do not believe our revenue is subject to significant seasonal variations.

25


 

Cost of Goods Sold

Cost of goods sold consists of direct costs and allocated indirect costs. Direct costs include labor, materials, subcontracts and other costs directly related to the execution of a specific contract. Indirect costs include overhead expenses, fringe benefits and depreciation.

General and Administrative Expenses

Our general and administrative (“G&A”) expenses include salaries, fringe benefits (such as health insurance, retirement plans, vacation and sick days), and other expenses related to selling, marketing and proposal activities, certain administrative costs, operational overhead expenses, share-based compensation expenses and amortization of acquired intangible assets. Some G&A expenses relate to marketing and business development activities that support both ongoing business areas as well as new and emerging market areas. These activities can be directly associated with developing requirements for applications of capabilities created in our business development activities as well as managing human capital. G&A expenses are an important financial metric that we analyze to help us evaluate the contribution of our selling, marketing and proposal activities to revenue generation.

Results of Operations

Comparison of the Three and Six Months Ended June 30, 2026 and 2025

The following table sets forth, for the periods presented, certain operating data of the Company, including presentation of the changes in amounts between reporting periods:

 

 

 

Three Months Ended June 30,

 

 

Change

 

 

 

2026

 

 

2025

 

 

Dollar

 

 

Percent

 

 

 

(in thousands, except percent)

 

Revenue

 

$

182,063

 

 

$

115,097

 

 

$

66,966

 

 

 

58.2

%

Cost of goods sold

 

 

103,829

 

 

 

68,076

 

 

 

35,753

 

 

 

52.5

%

Gross profit

 

 

78,234

 

 

 

47,021

 

 

 

31,213

 

 

 

66.4

%

General and administrative expenses

 

 

31,339

 

 

 

19,430

 

 

 

11,909

 

 

 

61.3

%

Depreciation and amortization expense

 

 

12,066

 

 

 

7,487

 

 

 

4,579

 

 

 

61.2

%

Total operating expenses

 

 

43,405

 

 

 

26,917

 

 

 

16,488

 

 

 

61.3

%

Net operating income

 

 

34,829

 

 

 

20,104

 

 

 

14,725

 

 

 

73.2

%

Interest expense, net

 

 

(15,284

)

 

 

(11,893

)

 

 

(3,391

)

 

 

28.5

%

Other income (expense)

 

 

(280

)

 

 

380

 

 

 

(660

)

 

 

(173.7

%)

Provision for income taxes

 

 

(5,233

)

 

 

(1,784

)

 

 

(3,449

)

 

 

193.3

%

Net income

 

 

14,032

 

 

 

6,807

 

 

 

7,225

 

 

 

106.1

%

Net income margin

 

 

7.7

%

 

 

5.9

%

 

 

 

 

 

 

Operating margin

 

 

19.1

%

 

 

17.5

%

 

 

 

 

 

1.7

%

Gross profit margin

 

 

43.0

%

 

 

40.9

%

 

 

 

 

 

2.1

%

 

 

 

Six Months Ended June 30,

 

 

Change

 

 

 

2026

 

 

2025

 

 

Dollar

 

 

Percent

 

 

 

(in thousands, except percent)

 

Revenue

 

$

333,273

 

 

$

215,221

 

 

$

118,052

 

 

 

54.9

%

Cost of goods sold

 

 

191,174

 

 

 

128,749

 

 

 

62,425

 

 

 

48.5

%

Gross profit

 

 

142,099

 

 

 

86,472

 

 

 

55,627

 

 

 

64.3

%

General and administrative expenses

 

 

59,976

 

 

 

42,718

 

 

 

17,258

 

 

 

40.4

%

Depreciation and amortization expense

 

 

25,842

 

 

 

13,687

 

 

 

12,155

 

 

 

88.8

%

Total operating expenses

 

 

85,818

 

 

 

56,405

 

 

 

29,413

 

 

 

52.1

%

Net operating income

 

 

56,281

 

 

 

30,067

 

 

 

26,214

 

 

 

87.2

%

Interest expense, net

 

 

(27,930

)

 

 

(23,266

)

 

 

(4,664

)

 

 

20.0

%

Other income (expense)

 

 

(454

)

 

 

300

 

 

 

(754

)

 

 

(251.3

%)

Provision for income taxes

 

 

(6,071

)

 

 

(5,092

)

 

 

(979

)

 

 

19.2

%

Net income

 

 

21,826

 

 

 

2,009

 

 

 

19,817

 

 

 

986.4

%

Net income margin

 

 

6.5

%

 

 

0.9

%

 

 

 

 

 

 

Operating margin

 

 

16.9

%

 

 

14.0

%

 

 

 

 

 

2.9

%

Gross profit margin

 

 

42.6

%

 

 

40.2

%

 

 

 

 

 

2.4

%

 

26


 

Revenue

Revenue for the three months ended June 30, 2026 increased $67.0 million, or 58.2%, to $182.1 million, as compared to $115.1 million for the three months ended June 30, 2025. Revenue for the six months ended June 30, 2026 increased $118.1 million, or 54.9%, to $333.3 million, as compared to$215.2 million for the six months ended June 30, 2025.

The increase in revenue for the three and six months ended June 30, 2026 as compared to the same period in the prior year, was primarily attributable to growth across all end-markets as additional detail below. The results of operations include the following disaggregation of revenue by end market:

 

 

 

Three Months Ended June 30,

 

 

Change

 

 

 

2026

 

 

2025

 

 

Dollar

 

 

Percent

 

 

 

(in thousands, except percent)

 

Hypersonics and Strategic Missile Defense

 

$

43,417

 

 

$

34,960

 

 

$

8,457

 

 

 

24.2

%

Space and Launch

 

 

42,072

 

 

 

39,597

 

 

 

2,475

 

 

 

6.3

%

Tactical Missiles and Integrated Defense Systems

 

 

63,012

 

 

 

40,540

 

 

 

22,472

 

 

 

55.4

%

Maritime Defense Systems1

 

 

33,562

 

 

 

 

 

 

33,562

 

 

*

 

Total Revenue

 

$

182,063

 

 

$

115,097

 

 

$

66,966

 

 

 

58.2

%

 

 

 

Six Months Ended June 30,

 

 

Change

 

 

 

2026

 

 

2025

 

 

Dollar

 

 

Percent

 

 

 

(in thousands, except percent)

 

Hypersonics and Strategic Missile Defense

 

$

79,105

 

 

$

65,016

 

 

$

14,089

 

 

 

21.7

%

Space and Launch

 

 

85,926

 

 

 

73,468

 

 

 

12,458

 

 

 

17.0

%

Tactical Missiles and Integrated Defense Systems

 

 

108,272

 

 

 

76,737

 

 

 

31,535

 

 

 

41.1

%

Maritime Defense Systems1

 

 

59,970

 

 

 

 

 

 

59,970

 

 

*

 

Total Revenue

 

$

333,273

 

 

$

215,221

 

 

$

118,052

 

 

 

54.9

%

1. Revenue in Maritime Defense Systems for the three and six months ended June 30, 2025 was previously included within other end markets.

* Not a meaningful figure.

Growth in Hypersonics and Strategic Missile Defense revenue for the three and six months ended June 30, 2026 from the comparable period in the prior year, was primarily driven by growth in key interceptor program production and increased production associated with a new surface-to-surface missile system.

Growth in Space and Launch revenue for the three and six months ended June 30, 2026 from the comparable periods in the prior year, was primarily driven by content supporting both legacy and emerging launch providers, partially offset by customer order timing associated with shifting launch schedules.

Growth in Tactical Missiles and Integrated Defense Systems for the three and six months ended June 30, 2026 from the comparable period in the prior year, was primarily driven by strength in core production programs, including unmanned aircraft systems and counter-UAS, and emerging programs transitioning to production.

Growth in Maritime Defense Systems for the three and six months ended June 30, 2026 from the comparable period in the prior year was primarily driven by legacy and next generation submarine programs..

Cost of Goods Sold and Gross Profit

Cost of goods sold increased by $35.8 million or 52.5%, and $62.4 million, or 48.5%, for the three and six months ended June 30, 2026 and 2025, from the comparable period in the prior year. The increase was primarily driven by increased spending on materials and labor to support production growth.

 

27


 

 

 

Three Months Ended June 30,

 

 

Change

 

 

 

2026

 

 

2025

 

 

Dollar

 

 

Percent

 

 

 

(in thousands, except percent)

 

Labor

 

$

40,889

 

 

$

28,463

 

 

$

12,426

 

 

 

43.7

%

Materials

 

 

52,269

 

 

 

31,741

 

 

 

20,528

 

 

 

64.7

%

Overhead

 

 

7,561

 

 

 

5,052

 

 

 

2,509

 

 

 

49.7

%

Depreciation

 

 

3,110

 

 

 

2,820

 

 

 

290

 

 

 

10.3

%

Total cost of goods sold

 

$

103,829

 

 

$

68,076

 

 

$

35,753

 

 

 

52.5

%

 

 

 

Six Months Ended June 30,

 

 

Change

 

 

 

2026

 

 

2025

 

 

Dollar

 

 

Percent

 

 

 

(in thousands, except percent)

 

Labor

 

$

80,322

 

 

$

56,140

 

 

$

24,182

 

 

 

43.1

%

Materials

 

 

91,727

 

 

 

57,977

 

 

 

33,750

 

 

 

58.2

%

Overhead

 

 

13,159

 

 

 

9,143

 

 

 

4,016

 

 

 

43.9

%

Depreciation

 

 

5,966

 

 

 

5,489

 

 

 

477

 

 

 

8.7

%

Total cost of goods sold

 

$

191,174

 

 

$

128,749

 

 

$

62,425

 

 

 

48.5

%

Gross margin increased by 2.1% and 2.4% for the three and six months ended June 30, 2026 and 2025 from the comparative period of the prior year. The increase was primarily driven by operating leverage and improved operating efficiency.

Operating Expenses

General and Administrative Expenses

General and administrative expenses increased by $11.9 million, or 61.3% for the three months ended June 30, 2026 from the comparable period of the prior year, was primarily driven by higher employee compensation of approximately $7.5 million due to acquisitions and workforce expansion, as well as higher operating costs incurred to support continued growth of our business.

 

General and administrative expenses increased by $17.3 million, or 40.4%, for the six months ended June 30, 2026 from the comparative period of the prior year. The increase was primarily driven by an increase in payroll of approximately $12.0 million and increased professional fees primarily related to transaction expenses and integration efforts. The increase was partially offset by the decrease of approximately $6.6 million in share-based compensation expenses resulting from P units and Phantom Units that fully vested in connection with the completion of the Company’s IPO in February 2025.

Depreciation and Amortization

 

Depreciation and amortization expense increased by $4.6 million, or 61.2%, and $12.2 million, or 88.8%, for the three and six months ended June 30, 2026, respectively, as compared to the corresponding periods of the prior year. The increase was primarily due to amortization of intangible assets acquired in the Seemann Acquisition, completed in the first quarter of 2026, and incremental depreciation and amortization on intangible assets and fixed assets acquired in the second quarter of 2025, which resulted in a full quarter and two full quarters of additional expenses in the three months and six months ended June 30, 2026, respectively.

Interest Expense, net

Interest expense, net increased by $3.4 million, or 28.5%, and $4.7 million, or 20.0%, for the three and six months ended June 30, 2026 from the comparative period of the prior year, which was primarily driven by higher principal balance, partially offset by lower interest rate. For additional information related to debt, see Note 7, Debt, in the Notes to the conndensed consolidated financial statements.

Other (Income) Expense

Other (income) expense for each of the three and six months ended June 30, 2026 and 2025 was immaterial.

28


 

Provision for Income Taxes

The provision for income taxes was $5.2 million and $1.8 million for the three months ended June 30, 2026 and 2025, respectively. The effective tax rate was 27.2% and 20.8% for the three months ended June 30, 2026 and 2025, respectively. The increase in effective tax rate was attributed to non-deductible executive compensation under Section 162(m) of the Internal Revenue Code, while the prior-year effective rate benefited from a change in the blended state tax rate related to the MTI and ISP acquisitions, which resulted in a remeasurement of deferred taxes.

The provision for income taxes was $6.1 million and $5.1 million for the six months ended June 30, 2026 and 2025, respectively. The effective tax rate was 21.8% and 71.7% for the six months ended June 30, 2026 and 2025, respectively. The higher effective tax rate in the prior-year period was attributable to discrete items, including the change in entity classification, non-deductible executive compensation, and interest and penalties related to prior year tax returns and uncertain tax positions.

Key Financial and Non-GAAP Operating Measures

We measure our business using both key financial and operating data including key performance indicators (“KPIs”) and non-GAAP financial measures and use the following metrics to manage our business, monitor results of operations and ensure proper allocation of capital: (i) Revenue, (ii) Backlog, (iii) EBITDA, (iv) Adjusted EBITDA and (v) Adjusted EBITDA Margin. We believe that these financial performance metrics represent the primary drivers of value enhancement, balancing both short and long-term indicators of increased shareholder value. These are the metrics we use to measure our results and evaluate our business and related contract performance.

Financial and Operating Data

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(unaudited, in thousands, except percent)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$

182,063

 

 

$

115,097

 

 

$

333,273

 

 

$

215,221

 

Backlog1

 

$

1,322,124

 

 

$

719,300

 

 

$

1,322,124

 

 

$

719,300

 

Net income

 

$

14,032

 

 

$

6,807

 

 

$

21,826

 

 

$

2,009

 

EBITDA2

 

$

49,725

 

 

$

30,791

 

 

$

87,635

 

 

$

49,543

 

Adjusted EBITDA2

 

$

54,580

 

 

$

35,281

 

 

$

99,366

 

 

$

65,600

 

Net income margin

 

 

7.7

%

 

 

5.9

%

 

 

6.5

%

 

 

0.9

%

Adjusted EBITDA Margin2

 

 

30.0

%

 

 

30.7

%

 

 

29.8

%

 

 

30.5

%

 

1.
Backlog - Represents the total value or current estimated value of existing contracts, less amounts previously invoiced. Contract types include but are not limited to purchase orders, long term agreements and contractual authorization to proceed. (Backlog was previously referred to as funded backlog. No changes were made to the historical dollar amounts presented in the table above.)
2.
Note on non-GAAP financial measures: Throughout the discussion of our results of operations we use non-GAAP financial measures including EBITDA, Adjusted EBITDA and Adjusted EBITDA Margin, as measures of our overall performance. Definitions and reconciliations of these measures to the most directly comparable financial measure calculated and presented in accordance with U.S. GAAP are included below.

Non-GAAP Financial Measures

We believe the non-GAAP financial measures will help investors understand our financial condition and operating results and assess our future prospects. We believe these non-GAAP financial measures, each of which is discussed in greater detail below, are important supplemental measures because they exclude unusual or non-recurring items as well as non-cash items that are unrelated to or may not be indicative of our ongoing operating results. Further, when read in conjunction with our U.S. GAAP results, these non-GAAP financial measures provide a baseline for analyzing trends in our underlying businesses and can be used by management as a tool to help make financial, operational and planning decisions. We may use non-GAAP financial metrics in certain Management compensation plans, debt covenants, internal budgetary decision making, and other resource allocation decisions. These measures are often used by analysts and other interested parties to evaluate companies in our industry by providing more comparable measures that are less affected by factors such as capital structure.

We recognize that these non-GAAP financial measures have limitations, including that they may be calculated differently by other companies or may be used under different circumstances or for different purposes, thereby affecting their comparability from

29


 

company to company. In order to compensate for these and the other limitations discussed below, management does not, and readers should not, consider these measures in isolation from or as alternatives to the comparable financial measures determined in accordance with U.S. GAAP. Readers should review the reconciliations below and should not rely on any single financial measure to evaluate our business.

We define these non-GAAP financial measures as follows:

EBITDA refers to net income before income taxes, depreciation and amortization and interest expense.

Adjusted EBITDA refers to EBITDA plus, as applicable for each period, adjustments for certain items management believes are not indicative of ongoing operations. Adjusted EBITDA excludes non-cash share-based compensation expenses. Additionally, Adjusted EBITDA excludes certain nonrecurring costs that management excludes in contemplation of budget decisions and are not costs of operating the business, such as entity wide re-branding initiatives or acquisition integration costs, and lender and administrative agent fees associated with discrete amendments. Lastly, Adjusted EBITDA excludes other non-recurring costs including gains or losses from disposition of assets, non-cash impairment losses, non-recurring transaction expenses and other charges or gains that the Company believes are not part of the ongoing operations of its business. The resulting expense or benefit from these other non-recurring costs is inconsistent in amount and frequency.

Adjusted EBITDA Margin - Adjusted EBITDA Margin is calculated by dividing Adjusted EBITDA by revenue. Adjusted EBITDA and Adjusted EBITDA Margin are not measures calculated in accordance with U.S. GAAP, and they should not be considered an alternative to any financial measures that were calculated under U.S. GAAP.

Adjusted EBITDA and Adjusted EBITDA Margin are used to facilitate a comparison of the ordinary, ongoing and customary course of our operations on a consistent basis from period to period and provide an additional understanding of factors and trends affecting our business. Adjusted EBITDA and Adjusted EBITDA Margin are driven by changes in volume, performance, contract mix and general and administrative expenses and investment levels. Performance, as used in this definition, refers to changes in profitability and is primarily based on adjustments to estimates at completion on individual contracts. These adjustments result from increases or decreases to the estimated value of the contract, the estimated costs to complete the contract, or both. These measures therefore assist management and our board and may be useful to investors in comparing our operating performance consistently over time as they remove the impact of our capital structure, asset base and items outside the control of the management team and expenses that do not relate to our core operations. Adjusted EBITDA and Adjusted EBITDA Margin may not be comparable to similarly titled non-GAAP measures used by other companies as other companies may have calculated the measures differently.

Adjusted EPS represents GAAP net income per fully diluted share, excluding transaction related expenses, integration expenses and non-recurring costs, lender and administrative agent fees and share-based compensation as they are not representative of our operating performance.

The reconciliation of GAAP to non-GAAP financial measures is provided below.

 

 

30


 

Reconciliation of GAAP to Non-GAAP Financial Measures:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(unaudited, in thousands, except percent)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Net income

 

$

14,032

 

 

$

6,807

 

 

$

21,826

 

 

$

2,009

 

Income tax provision

 

 

5,233

 

 

 

1,784

 

 

 

6,071

 

 

 

5,092

 

Depreciation and amortization1

 

 

15,176

 

 

 

10,307

 

 

 

31,808

 

 

 

19,176

 

Interest expense, net

 

 

15,284

 

 

 

11,893

 

 

 

27,930

 

 

 

23,266

 

EBITDA

 

 

49,725

 

 

 

30,791

 

 

 

87,635

 

 

 

49,543

 

Transaction related expenses2

 

 

1,392

 

 

 

3,904

 

 

 

3,655

 

 

 

5,866

 

Integration expenses and non-recurring restructuring costs3

 

 

1,940

 

 

 

380

 

 

 

3,350

 

 

 

641

 

Lender and administrative agent fees4

 

 

45

 

 

 

206

 

 

 

780

 

 

 

1,466

 

Share-based Compensation5

 

 

1,444

 

 

 

 

 

 

1,444

 

 

 

8,084

 

Other non-recurring costs6

 

 

34

 

 

 

 

 

 

2,502

 

 

 

 

Adjusted EBITDA

 

$

54,580

 

 

$

35,281

 

 

$

99,366

 

 

$

65,600

 

Revenue

 

$

182,063

 

 

$

115,097

 

 

$

333,273

 

 

$

215,221

 

Net income margin

 

 

7.7

%

 

 

5.9

%

 

 

6.5

%

 

 

0.9

%

Adjusted EBITDA Margin

 

 

30.0

%

 

 

30.7

%

 

 

29.8

%

 

 

30.5

%

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(unaudited)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

GAAP net income per share

 

$

0.11

 

 

$

0.05

 

 

$

0.16

 

 

$

0.02

 

Transaction-related expenses2

 

 

0.01

 

 

 

0.03

 

 

 

0.03

 

 

 

0.04

 

Integration expenses and non-recurring restructuring costs3

 

 

0.01

 

 

 

 

 

 

0.03

 

 

 

 

Lender and administrative agent fees4

 

 

0.00

 

 

 

 

 

 

0.01

 

 

 

0.01

 

Share-based compensation5

 

 

0.01

 

 

 

 

 

 

0.01

 

 

 

0.06

 

Other non-recurring costs6

 

 

0.00

 

 

 

0.02

 

 

 

0.02

 

 

 

0.02

 

Adjusted EPS7

 

$

0.14

 

 

$

0.10

 

 

$

0.25

 

 

$

0.16

 

 

1.
Includes depreciation of property, plant and equipment, amortization of intangible assets and right-of-use assets. Depreciation expense includes allocated depreciation from cost of goods sold of $3.1 million and $2.8 million for the three months ended June 30, 2026 and 2025, respectively, and $6.0 million and $5.5 million for the six months ended June 30, 2026 and 2025, respectively.
2.
Represents legal and due diligence fees incurred in connection with planned and completed acquisitions, which are required to be expensed as incurred. For the three and six months ended June 30, 2026, these expenses are primarily related to the Seemann acquisition. For the three and six months ended June 30, 2025, these expenses are primarily related to the MTI and ISP acquisitions. Additionally, the Company incurred certain professional service fees related to its IPO that did not meet the requirements to be deferred issuance costs. These costs are considered non-recurring and outside the ordinary course of business, and therefore are not indicative of ongoing operating performance, which was reflected in the six months ended June 30, 2025.
3.
Includes company-wide system implementation expenses company re-branding costs and compliance efforts. This category also includes post-acquisition integration costs, and employee expenses related to acquisitions or restructuring activities.
4.
Reflects non-recurring lender fees associated with discrete amendments to the Company’s credit agreement, separate from ongoing administrative fees.
5.
Reflects share-based compensation expenses. For the three and six months ended June 30, 2026, these expenses related to the Company’s RSUs and PSUs. For the six months ended June 30, 2025, these expenses related to the Company’s P Units and Phantom Units. These Units were fully vested in connection with the completion of the Company’s IPO in February 2025.
6.
Represents items management believes are not indicative of ongoing operating performance, including estimated legal settlements and related professional fees, as well as professional fees associated with other non-recurring events. Other non-recurring costs for the three and six months ended June 30, 2025 represent the write-off of unamortized debt issuance costs associated with our previous refinanced term loan.
7.
Total may not sum due to rounding.

31


 

Although we use EBITDA, Adjusted EBITDA, Adjusted EBITDA Margin, and Adjusted EPS as measures to assess the performance of our business and for the other purposes set forth above, the use of non-GAAP financial measures as analytical tools has limitations, and you should not consider any of them in isolation, or as a substitute for analysis of our results of operations as reported in accordance with U.S. GAAP. Some of these limitations are:

EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin do not reflect the significant interest expense, or the cash requirements, necessary to service interest payments on our indebtedness;
although depreciation and amortization are non-cash charges, the assets being depreciated and amortized will often have to be replaced in the future, and the cash requirements for such replacements are not reflected in EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin;
EBITDA, Adjusted EBITDA, Adjusted EBITDA Margin, and Adjusted EPS exclude the cash expense we have incurred to integrate acquired businesses into our operations, which is a necessary element of certain of our acquisitions;
the omission of the substantial amortization expense associated with our intangible assets further limits the usefulness of EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin; and
EBITDA, Adjusted EBITDA, and Adjusted EBITDA Margin do not include the payment of taxes, which is a necessary element of our operations.

Because of these limitations, EBITDA, Adjusted EBITDA, Adjusted EBITDA Margin and Adjusted EPS should not be considered as measures of cash available to us to invest in the growth of our business. Management compensates for these limitations by not viewing EBITDA, Adjusted EBITDA, Adjusted EBITDA Margin and Adjusted EPS in isolation and specifically by using other U.S. GAAP measures, such as net sales and operating profit, to measure our operating performance. EBITDA, Adjusted EBITDA, Adjusted EBITDA Margin, and Adjusted EPS are not measurements of financial performance under U.S. GAAP, and they should not be considered as alternatives to net income/(loss) or cash flow from operations determined in accordance with U.S. GAAP. Our calculations of EBITDA, Adjusted EBITDA, Adjusted EBITDA Margin and Adjusted EPS may not be comparable to the calculations of similarly titled measures reported by other companies.

Critical Accounting Estimates

We describe our significant accounting policies in Note 1, Summary of Significant Accounting Policies, in the notes to the consolidated financial statements presented in the Annual Report on Form 10-K for the year ended December 31, 2025. We discuss our critical accounting estimates in Item 7, Management's Discussion and Analysis of Financial Condition and Results of Operations, in the Annual Report on Form 10-K for the year ended December 31, 2025. There have been no significant changes in our significant accounting policies or critical accounting estimates since the end of fiscal 2025.

Liquidity and Capital Resources

Our principal historical liquidity requirements have been for organic growth, acquisitions, capital expenditures, servicing indebtedness, including finance lease liability payments, and working capital needs. We do not expect there to be substantial changes in our future capital requirements. We anticipate that over the next 12 months, we will meet our liquidity needs, including debt servicing, through cash generated from operations, available cash balances, and, if necessary, sales of accounts receivable and borrowings from our revolving credit facility. We fund our investing activities primarily from cash provided by our operating and financing activities.

We believe that our cash and cash equivalents as of June 30, 2026, together with available borrowings under the Citibank Credit Agreement and expected net cash provided by operating activities will be sufficient to fund our cash requirements for at least the next twelve months. As we continue to grow our business, including by any acquisitions we may make, we may in the future require additional working capital.

32


 

Summary of Statement of Cash Flows

The following table summarizes the primary sources and uses of our cash flow:

 

For the six months ended June 30,

 

 

2026

 

 

2025

 

 

(in thousands)

 

Net cash provided by (used in):

 

 

 

 

 

Operating activities

$

(2,975

)

 

$

(30,955

)

Investing activities

 

(231,478

)

 

 

(140,948

)

Financing activities

 

252,235

 

 

 

187,811

 

Net increase in cash and cash equivalents

$

17,782

 

 

$

15,908

 

Operating Activities

Net cash used in operating activities for the six months ended June 30, 2026 was $3.0 million , primarily consisting of net income of $21.8 million, non-cash item of $32.7 million and a net change in our operating assets and liabilities of $57.5 million. Change in our operating assets and liabilities was primarily driven by an increase in contract assets of $24.9 million, a decrease in contract liabilities of $0.3 million, which was mainly due to initial and subsequent measurement of contracts with customers, changes in business volume, and progress of existing contracts. Change in our operating assets and liabilities was also driven by an increase in accounts receivable of $25.5 million , partially offset by a decrease in accounts payable, accruals and income tax payable of $0.8 million, which was mainly driven by timing of other payments.

Net cash used in operating activities for the six months ended June 30, 2025 was $31.0 million, primarily consisting of net income of $2.0 million, non-cash items of $23.3 million and a net change in our operating assets and liabilities of $56.3 million. Change in our operating assets and liabilities was primarily driven by an increase in contract assets of $26.4 million, a decrease in contract liabilities of $10.1 million, which was mainly due to initial and subsequent measurement of contracts with customers, changes in business volume, and progress of existing contracts. Change in our operating assets and liabilities was also driven by a decrease in accounts payable, accruals and income tax payable of $18.9 million, which was mainly due to timing of payments.

Investing Activities

Net cash used in investing activities for the six months ended June 30, 2026 was $231.5 million, which was primarily driven by the Seemann Acquisition of $210.0 million and purchase of property and equipment.

Net cash used in investing activities for the six months ended June 30, 2025 was $140.9 million, as a result of MTI and ISP acquisitions of $126.3 million in total and investment in convertible note of $6.0 million.

Financing Activities

Net cash provided by financing activities for the six months ended June 30, 2026 was $252.2 million, which was primarily driven by proceeds from our term note of $260.1 million (net of payment of debt issuance costs), partially offset by repayment of our Citibank credit facilities of $3.9 million.

Net cash provided by financing activities for the six months ended June 30, 2025 was $187.8 million, which was primarily driven by net proceeds from our IPO of $153.8 million, proceeds from our new Citibank credit facilities of $398.5 million (net of debt issuance costs), partially offset by repayment of our old TCW credit facilities of $337.1 million.

Other Obligations and Commitments

See Note 7 through Note 9, of the Notes to the condensed consolidated financial statements for information regarding our other obligations and commitments.

Leases

See Note 8, Leases, of the Notes to the condensed consolidated financial statements for information pertaining to lease payments relating to our operating and finance lease obligations.

33


 

Off-Balance Sheet Arrangements

As of June 30, 2026 and 2025, we did not have any off-balance sheet arrangements, as defined in Regulation S-K, that have or are reasonably likely to have a current or future effect on our financial condition, results of operations, or cash flows.

Recent Accounting Pronouncements

See Note 2, Summary of Accounting Policies and Recent Accounting Pronouncements, of the Notes to the condensed consolidated financial statements for additional information.

JOBS Act Election

We are currently an “emerging growth company,” as defined in the JOBS Act. Under the JOBS Act, emerging growth companies can delay adopting new or revised accounting standards until such time as those standards apply to private companies. We have elected to use this extended transition period for complying with new or revised accounting standards that have different effective dates for public and private companies until the earlier of the date we (i) are no longer an emerging growth company or (ii) affirmatively and irrevocably opt out of the extended transition period provided in the JOBS Act. As a result, our financial statements may not be comparable to companies that comply with new or revised accounting pronouncements as of public company effective dates.

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Interest Rate Risk

Our primary exposure to interest rate risk results from outstanding borrowings under the revolving credit facility and term note under the Citibank Credit Facility, both of which have a floating interest rate component. We estimate that a 1% increase in interest rates for the three and six months ended June 30, 2026 and 2025 would have resulted in approximately a $6.8 million and $0.8 million increase in interest expense, respectively.

We had cash of $51.7 million and $34.0 million as of June 30, 2026 and December 31, 2025, respectively, which is held for working capital and general corporate purposes. We do not have a significant amount of cash equivalents or restricted cash and we do not enter into investments for trading or speculative purposes. Our cash holdings in interest bearing accounts are exposed to market risk due to fluctuations in interest rates, which may affect our interest income.

We will continue to monitor market risk due to fluctuations in interest rates and potential impacts to the fair value of our holdings and operating cash flows.

Inflation Risk

We have generally experienced increases in our costs of labor, materials and services consistent with overall rates of inflation, but we do not believe that inflation has had a material effect on our business, results of operations, or financial condition. We expect the impact of such increases will be mitigated by efforts to lower costs through manufacturing efficiencies, look for alternative sourcing and reevaluate pricing, as we did in the prior periods. However, continued cost inflation and supply chain disruptions during 2026 may continue to require similar efforts to mitigate the impact of continued cost inflation and supply chain disruptions on our results of operations. Our inability or failure to offset cost increases could adversely affect our business, results of operations, or financial condition.

 

Item 4. Controls and Procedures

Limitations on Effectiveness of Controls and Procedures

In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Evaluation of Disclosure Controls and Procedures

Disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) are designed to provide reasonable assurance that information required to be disclosed by us in our Exchange Act reports is recorded,

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processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Our management, with the participation of our principal executive officer and principal financial officer, evaluated, as of June 30, 2026, the effectiveness of our disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act). Based on that evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of June 30, 2026 due to the material weaknesses in our internal control over financial reporting described below.

Material Weaknesses in Internal Control over Financial Reporting

We identified material weaknesses in our internal control over financial reporting. The following entity-level material weaknesses existed as of December 31, 2025:

We did not fully maintain components of the COSO framework, including elements of the control environment, risk assessment, control activities, information and communication, and monitoring activities. Specifically, deficiencies existed relating to (i) the sufficiency of resources with an appropriate degree of accounting, reporting and control knowledge, experience, and training commensurate with our financial reporting requirements, (ii) the sufficiency of processes for identifying and analyzing risks to the achievement of objectives, including technology-related risks, across the entity; (iii) the development of general control activities over technology to support the achievement of objectives across the entity; (iv) the sufficiency of selecting and developing control activities that mitigate risks to the achievement of objectives to acceptable levels; (v) the sufficiency of monitoring activities to ascertain whether the components of internal control were present and functioning.

The entity-level material weaknesses contributed to the following additional material weaknesses within our system of internal control over financial reporting:

We did not design and maintain effective process-level controls for all significant business process cycles. These material weaknesses resulted in material adjustments related to share-based compensation as of and for the year ended December 31, 2023, and immaterial adjustments as of and for the year ended December 31, 2025, and in the interim period ended June 30, 2026.
We did not design and maintain effective information technology general controls for information systems supporting our key financial reporting processes. Specifically, we did not design and maintain sufficient controls over change management, logical access, IT operations, and system development for management-identified in-scope on-premise and vendor-supported applications. This material weakness did not result in any adjustments to the consolidated financial statements.

Additionally, each of the material weaknesses described above could result in a misstatement of one or more account balances or disclosures that would result in a material misstatement to the interim or annual consolidated financial statements that would not be prevented or detected.

Remediation Plan

We are committed to strengthening our control environment and addressing the identified material weaknesses. We continue to execute our remediation plan and have made meaningful progress across multiple remediation workstreams. Certain remediation activities, including the design and implementation of Information Technology General Controls (ITGCs), have been completed. The remaining initiatives, primarily related to certain entity-level and business process controls, have substantially completed the design phase and are currently progressing through implementation, with controls primarily operating on quarterly and annual cycles advancing through their respective operating periods. Remediation efforts remain on track, and we continue to make progress toward remediating the material weaknesses.

While meaningful progress has been made, the remediation plan must be fully implemented and tested before its operating effectiveness can be confirmed. During this period, we continue to monitor our internal control environment and address any emerging control considerations.

Our objective is to enhance the accuracy and timeliness of our financial reporting and to meet all applicable regulatory requirements. We are prioritizing these efforts and allocating appropriate resources to support timely execution. Although the remediation process requires significant time and investment, we remain focused on achieving sustainable improvements that reinforce confidence in our financial reporting. We are continuing to execute the following measures designed to improve our internal control over financial reporting and during the quarter ended June 30, 2026:

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Implemented our formal risk assessment process and continued to enhance processes and controls to support an effective control environment, including further progress in the remediation of identified entity-level controls.
Completed the design and implementation of our information technology general control framework, including controls over change management, logical access, IT operations, and system development for in-scope applications.
Substantially completed the design of process-level controls across our significant business processes and continued implementing those controls. We continue to enhance control documentation, management review controls, evidence retention, and monitoring activities with the assistance of external consultants with subject matter expertise.
Further clarified and formalized roles and responsibilities throughout the organization to support accountability and accelerate remediation efforts.
Continued to provide training and development to existing personnel to enhance their knowledge of internal controls, accounting principles, financial reporting, and internal control requirements.
Continued to engage a leading advisory firm with extensive public company experience to assist in the design, documentation, implementation, and evaluation of our internal controls in response to the identified material weaknesses.
Continued to strengthen our accounting and internal audit organization with appropriate knowledge and expertise in internal control over financial reporting and SEC financial reporting requirements.

As we continue to evaluate and enhance our internal control over financial reporting, we may take additional measures to address the identified material weaknesses or adjust the remediation steps described above. While we believe these actions have strengthened our internal control environment, the material weaknesses will not be considered remediated until the applicable controls have operated for a sufficient period and management has concluded, through testing, that they are designed and operating effectively.

Changes in Internal Control Over Financial Reporting

As described in the “Remediation plan” section above, there were changes in our internal control over financial reporting during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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Karman Holdings Inc.

PART II: OTHER INFORMATION

We are subject to various claims and legal actions that arise in the ordinary course of our business, including claims resulting from employment-related matters. We do not believe that the ultimate resolution of any existing claim would have a material effect on our business, financial condition, results of operations or cash flows.

However, a significant increase in the number of these claims or an increase in amounts owing under successful claims could materially and adversely affect our business, financial condition, results of operations, or cash flows.

ITEM 1A. RISK FACTORS

We have described under the heading “Risk Factors” in Part I, Item 1A of our Annual Report on Form 10-K for the fiscal year ended December 31, 2025 risks and uncertainties that could cause our actual results of operations and financial condition to vary materially from past, or from anticipated future, results of operations and financial condition. These risks and uncertainties are not the only risks facing us. Additional risks and uncertainties not presently known to us or that we currently deem immaterial may also adversely affect our business, financial condition, results of operations or the market price of our common stock. There have been no material changes to the risk factors previously described in our 2025 Annual Report on Form 10-K.

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds

There were no unregistered sales of equity securities during the three and six months ended June 30, 2026.

ITEM 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

During the quarter ended June 30, 2026, none of our directors or executive officers adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” as such terms are defined under Rule 408 of Regulation S-K.

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ITEM 6. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a) The following documents are filed as part of this report:

(1)
Financial Statement Schedules:

All financial statement schedules have been omitted because they are not applicable, not required or the information required is shown in the condensed consolidated financial statements or the notes thereto.

(b) Exhibits

The following documents are included as exhibits to this report.

Exhibit No.

Title of Document

2.1

Plan of Conversion of TCFIII Spaceco Holdings LLC (d/b/a Karman Space and Defense, LLC) (Incorporated by reference to Exhibit 2.1 to the Company’s Registration Statement on Form S-1 filed with the SEC on February 10, 2025)

3.1

Articles of Incorporation (Incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1 filed with the SEC on February 10, 2025)

3.2

Bylaws (Incorporated by reference to Exhibit 3.2 to the Company’s Registration Statement on Form S-1 filed with the SEC on February 10, 2025)

4.1

Stockholder Rights Agreement among Karman Holdings Inc. and certain investors (Incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed with the SEC on February 19, 2025)

4.2

Registration Rights Agreement among Karman Holdings Inc. and certain investors (Incorporated by reference to Exhibit 4.2 to the Company’s Form 8-K filed with the SEC on February 19, 2025)

10.1+

Karman Holdings, Inc. 2025 Stock Incentive Plan (Incorporated by reference to Exhibit 99.1 to the Company’s Registration Statement on Form S-8 filed with the SEC on February 13, 2025)

10.2

 

Credit Agreement, dated as of April 1, 2025, by and among Karman, the lenders from time to time party thereto and Citibank, N.A., as the administrative agent for the lenders (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on April 7, 2025)

10.3

 

First Amendment to Credit Agreement, dated as of May 27, 2025, by and among the Company, Citibank, N.A. and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on June 2, 2025)

10.4

 

Second Amendment to Credit Agreement, dated as of October 24, 2025, by and among the Company, CitiBank, N.A. and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on October 30, 2025)

10.5

 

Third Amendment to Credit Agreement, dated as of February 2, 2026, by and among the Company, Citibank, N.A., and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on February 6, 2026)

10.6

 

Fourth Amendment to Credit Agreement, dated as of March 9, 2026, by and among the Company, Citibank, N.A. and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on March 13, 2026)

10.7

 

Employment Agreement, dated March 6, 2026, by and between Karman Space & Defense, LLC and Jonathan P. Rambeau (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on March 12, 2026)

10.8

 

Restrictive Covenant Agreement, dated March 6, 2026, by and between Karman Space & Defense, LLC and Jonathan P. Rambeau (Incorporated by reference to Exhibit 10.2 to the Company’s Form 8-K filed with the SEC on March 12, 2026)

10.9

 

Indemnification Agreement, dated March 6, 2026, by and between Karman Holdings Inc. and Jonathan P. Rambeau (Incorporated by reference to Exhibit 10.3 to the Company’s Form 8-K filed with the SEC on March 12, 2026)

10.10

 

Fifth Amendment to Credit Agreement, dated as of August 3, 2026, by and among the Company, Citibank, N.A., and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on August 6, 2026)

31.1*

Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

31.2*

Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

32.1*

Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002

32.2*

 

Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002

101.INS

 

XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document

101.SCH*

Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents

104*

Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

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* Filed herewith.

+ Management contract or compensatory plan or arrangement.

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SIGNATURES

Pursuant to the requirements the Securities Exchange Act of 1934, the registrant has duly caused this Quarterly Report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

 

KARMAN HOLDINGS INC.

 

 

 

 

By:

/s/ Mike Willis

 

 

Mike Willis

Date: August 10, 2026

 

Chief Financial Officer (Principal Financial and Principal Accounting Officer)

 

 

 

Date: August 10, 2026

By:

/s/ Jon Rambeau

 

 

Jon Rambeau

 

 

Chief Executive Officer (Principal Executive Officer)

 

 

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