Park-ohio Holdings Corp. · NASDAQ:PKOH
Park-ohio — Q2 2025 Earnings Presentation
10 slides from Park-ohio's earnings presentation, Aug 7, 2025
Slide 1: Second Quarter 2025 Earnings Call Presentation
Park-Ohio Holdings Corp. Second Quarter 2025 Earnings Call Presentation August 7, 2025
Slide 2: Forward-Looking Statements and Non-GAAP Measures
Forward-Looking Statements and Non-GAAP Measures These slides contain forward-looking statements, including statements regarding future performance of the Company, that are subject to known and unknown risks, uncertainties and other factors that may cause our actual results, performance and achievem
Slide 3: Second Quarter 2025 Highlights
Second Quarter 2025 Highlights GAAP EPS from continuing operations of $0.67 per diluted share, an increase of 10% compared to Q1 2025 Adjusted EPS from continuing operations of $0.75 per diluted share, an increase of 14% compared to Q1 2025 EBITDA (as defined) of $35.2 million, up from $33.9 m
Slide 4: Q2 Consolidated Results
Q2 Consolidated Results (in millions, except EPS) Net Sales Adjusted EPS EBITDA, as defined $433 $39 $1.02 $35 $400 $0.75 Q2 2024 Q2 2025 Q2 2024 Q2 2025 Q2 2024 Q2 2025 • In the second quarter of 2025, net sales from continuing operations were $400.1 million compared to $432.6 million in the 2024 p
Slide 5: Q2 Supply Technologies Segment
Q2 Supply Technologies Segment (in millions) Net Sales Adjusted Operating Income $203 $19.2 $16.7 $187 Q2 2024 Q2 2025 Q2 2024 Q2 2025 • Decrease in net sales was primarily driven by lower customer • Adjusted segment operating income was $16.7 million in the demand in certain end markets in our supp
Slide 6: Q2 Assembly Components Segment
Q2 Assembly Components Segment (in millions) Net Sales Adjusted Operating Income $103 $95 $6.9 $6.1 Q2 2024 Q2 2025 Q2 2024 Q2 2025 • Sales were lower year-over-year due primarily to • Adjusted segment operating income was $6.1 million in lower unit volumes in our fuel rail and extruded the second q
Slide 7: Q2 Engineered Products Segment
Q2 Engineered Products Segment (in millions) Net Sales Adjusted Operating Income $127 $118 $7.3 $6.4 Q2 2024 Q2 2025 Q2 2024 Q2 2025 • The sales decrease was driven primarily by lower sales in our • In our forged and machined products business, second forged and machined products group. quarter 2025
Slide 8: 2025 Outlook
2025 Outlook The recent refinancing of our 2027 Senior Notes will increase interest expense in the second half of the year and is expected to reduce Adjusted EPS by approximately $0.20 per diluted share. We now expect full-year 2025: • Net Sales: $1.620 billion to $1.650 billion • Adjusted EPS: $2.9
Slide 9: Non-GAAP Reconciliations – Q2
Non-GAAP Reconciliations – Q2 9
Slide 10: Q2 Non-GAAP Reconciliations (continued)
Q2 Non-GAAP Reconciliations (continued) 10