Titan Machinery Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $53.2m $53.4m $56.7m $43.7m $79.0m $146.1m
Prepaid Expense and Other Assets, Current $11.0m $12.4m $15.6m $13.7m $13.7m $28.1m $25.6m $24.3m $28.2m $31.7m
Inventory, Net $478.3m $472.5m $491.1m $597.4m $418.5m $421.8m $703.9m $1.3b $1.1b $903.1m
Assets, Current $607.9m $599.1m $640.9m $727.5m $580.2m $690.3m $869.2m $1.5b $1.3b $1.1b
Property, Plant and Equipment, Net $156.6m $151.0m $138.9m $145.6m $147.2m $178.2m $217.8m $298.8m $379.7m $361.0m
Goodwill $250k $1.2m $2.3m $1.4m $9.0m $30.6m $64.1m $61.2m $65.6m
Intangible Assets, Net (Excluding Goodwill) $5.0m $5.2m $7.2m $8.4m $7.8m $10.6m $18.4m $53.4m $48.3m $51.2m
Operating Lease, Right-of-Use Asset $88.3m $74.4m $56.1m $50.2m $54.7m $27.9m $47.2m
Other Assets, Noncurrent $163.6m $161.2m $151.5m $247.8m $1.1m $1.0m $1.2m $1.8m $1.6m $625k
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $41.6m $45.2m
Accrued Liabilities, Current $30.5m $31.9m $35.1m $38.4m $48.8m $59.3m $58.2m $74.4m $59.5m $75.2m
Assets $771.4m $760.3m $792.4m $975.3m $815.8m $946.7m $1.2b $2.0b $1.8b $1.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $12.3m $11.8m $9.6m $9.9m $10.8m $5.7m $4.1m
Accounts Payable, Current $17.3m $15.1m $16.6m $17.0m $20.0m $25.6m $40.8m $43.8m $37.2m $35.2m
Long-term Debt, Current Maturities $1.4m $1.6m $3.3m $13.8m $4.6m $5.9m $7.2m $13.7m $10.9m $21.4m
Operating Lease, Liability, Noncurrent $88.4m $73.6m $55.6m $48.5m $51.0m $25.6m $46.0m
Long-term Debt, Excluding Current Maturities $1.4m $1.6m $3.3m $13.8m $4.6m $74.8m $90.0m $106.4m $157.8m $158.6m
Deferred Revenue, Current $1.6m $32.3m $46.4m $41.0m $59.4m $134.1m $119.8m $115.9m $91.9m $82.3m
Liabilities, Current $308.8m $328.3m $420.5m $494.2m $317.5m $374.7m $498.2m $1.2b $961.0m $772.0m
Deferred Income Tax Liabilities, Net $2.0m $9.6m $22.6m $8.8m $10.2m
Other Liabilities, Noncurrent $5.2m $10.5m $5.9m $7.8m $8.5m $4.4m $6.2m $2.2m $1.8m $8.8m
Deferred Tax Liabilities, Net $9.0m $1.9m ($92k)
Stockholders’ equity:
Common Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $85.3m $77.0m $89.2m $97.7m $116.9m $182.9m $284.8m $397.2m $360.3m $306.1m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($4.8m) ($1.7m) ($2.3m) ($3.2m) $1.5m ($2.2m) ($5.0m) $1.8m ($8.3m) $6.3m
Additional Paid in Capital, Common Stock $240.6m $246.5m $248.4m $250.6m $252.9m $254.5m $256.5m $258.7m $262.1m $266.9m
Stockholders' Equity Attributable to Parent $321.2m $321.9m $335.3m $345.1m $371.3m $435.2m $536.3m $657.6m $614.1m $579.3m
Liabilities and Equity $771.4m $760.3m $792.4m $975.3m $815.8m $946.7m $1.2b $2.0b $1.8b $1.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.