Exco Technologies (TSX:XTC) Operating Income: C$31.5 Mil (TTM As of Mar. 2026)

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TSX:XTC Exco Technologies Ltd TSX:XTC
82 GF Score
Price C$7.70
GF Value C$7.57
Valuation Fairly Valued
! 5 Warning Signs
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What is Exco Technologies Operating Income?

Exco Technologies TSX:XTC +1.65% 82 Operating Income is C$31.5 Mil as of Mar. 2026. GuruFocus rates TSX:XTC with a GF Score™ of 82/100 and a GF Value™ of C$7.57 (Fairly Valued). The stock has 5 warning signs investors should review.

Exco Technologies's Operating Income for the three months ended in Mar. 2026 was C$8.8 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was C$31.5 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Exco Technologies's Operating Income for the three months ended in Mar. 2026 was C$8.8 Mil. Exco Technologies's Revenue for the three months ended in Mar. 2026 was C$157.6 Mil. Therefore, Exco Technologies's Operating Margin % for the quarter that ended in Mar. 2026 was 5.58%.

Warning Sign:

Exco Technologies Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -7%.

Exco Technologies's 5-Year average Growth Rate for Operating Margin % was -7.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Exco Technologies's annualized ROC % for the quarter that ended in Mar. 2026 was 5.06%. Exco Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 9.57%.


Exco Technologies  (TSX:XTC) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Exco Technologies's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=35.144 * ( 1 - 26.38% )/( (507.694 + 514.694)/ 2 )
=25.8730128/511.194
=5.06 %

where

Note: The Operating Income data used here is four times the quarterly (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Exco Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=35.348/( ( (231.607 + max(135.031, 0)) + (230.941 + max(141.26, 0)) )/ 2 )
=35.348/( ( 366.638 + 372.201 )/ 2 )
=35.348/369.4195
=9.57 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(103.579 + 104.642 + 5.198) - (65.189 + 2.835 + 10.364)
=135.031

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(121.253 + 107.08 + 7.709) - (80.056 + 2.904 + 11.822)
=141.26

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Exco Technologies's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=8.786/157.559
=5.58 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Exco Technologies Operating Income Related Terms


Exco Technologies Operating Income Historical Data

* Premium members only.

The historical data trend for Exco Technologies's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Exco Technologies Operating Income Chart

Exco Technologies Annual Data
Trend Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24 Sep25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 48.88 27.47 42.41 47.86 33.87

Exco Technologies Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11.16 5.89 8.79 8.08 8.79
TSX:XTC
82GF Score
Exco Technologies Ltd TSX:XTC
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Exco Technologies Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was C$31.5 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of C$31.5 Mil mean?
Exco Technologies (TSX:XTC) has a Operating Income of C$31.5 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Exco Technologies and its competitors.
Is Exco Technologies' Operating Income too high?
Exco Technologies' current Operating Income is C$31.5 Mil. Overall, Exco Technologies has a GF Score™ of 82/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Exco Technologies' Operating Income compare to ORLY and AZO?
Exco Technologies' Operating Income of C$31.5 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Vehicles & Parts company?
A good Operating Income depends on the Vehicles & Parts industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Exco Technologies and its competitors. Exco Technologies's current Operating Income is C$31.5 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exco Technologies stock overvalued right now?
Based on GuruFocus' analysis, Exco Technologies (TSX:XTC) is currently considered Fairly Valued. The stock's GF Value™ is C$7.57, compared to a current price of C$7.70 — trading 1.7% above its estimated fair value. The current Operating Income is C$31.5 Mil. Exco Technologies' overall GF Score™ is 82/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Exco Technologies (TSX:XTC), the current Operating Income is C$31.5 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Exco Technologies (TSX:XTC) Overvalued in 2026?

Based on GuruFocus' analysis, Exco Technologies stock appears to be overvalued. The current stock price of C$7.70 is trading 1.7% above its estimated GF Value™ of C$7.57. GuruFocus considers Exco Technologies to be Fairly Valued.

Key valuation signals for TSX:XTC:

  • Operating Income: C$31.5 Mil
  • GF Value™: C$7.57 vs. price of C$7.70 (1.7% above fair value)
  • GF Score™: 82/100 with 5 warning signs

No single metric tells the full story. See the TSX:XTC stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Exco Technologies Business Description

Other Exchanges EXCOF:USA3XT:Germany
Address 130 Spy Court, 2nd Floor, Markham, ON, CAN, L3R 5H6
Exco Technologies Ltd is a designer, developer, and manufacturer of dies, moulds, components and assemblies, and consumable equipment for the die-cast, extrusion, and automotive industries. The company reports in two business segments namely, the Casting and Extrusion segment and Automotive Solutions segment. It generates maximum revenue from the Automotive Solutions segment. The Automotive Solutions segment produces automotive interior components and assemblies for seating, cargo storage, and restraint for sale to automotive manufacturers and Tier 1 suppliers. Geographically, it derives a majority of its revenue from the United States and also has its presence in Canada, Europe, Asia and other regions.
82GF Score

Get the complete analysis for TSX:XTC

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

C$7.70
Price
C$7.57
GF Value