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Atkore ATKR Electrical — Restructuring Reserve

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Safety & Infrastructure
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Other financials

Income statement

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Revenue$794.8M+8.1%
Gross profit$176.3M+2.4%
Operating income$64.0M+0.3%
Net income$745.0K-98.3%
EPS (diluted)$0.02-98.4%

Balance sheet

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Cash & equivalents$346.2M+4.6%
Total debt$760.2M-0.5%
Total equity$1.3B-12.9%
Total assets$2.7B-3.8%

Cash flow

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Operating cash flow-$63.1M-301%
CapEx$14.2M-33.4%
Free cash flow-$77.3M-863%

Valuation

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Market cap$3.16B+64.5%
Enterprise value$3.58B+51.8%
P/S1.1×+0.4×

Profitability

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Gross margin20%-5.8pp
Operating margin6.3%-15.4pp
Net margin-5.5%-9.4pp
FCF margin6.9%-3.5pp

Returns & leverage

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Return on equity-11.9%-19.3pp
Debt / equity0.6×+0.1×
Current ratio2.7×-0.4×

Where this comes from

Reported directly by Atkore in its filing.

Tagged under the XBRL concept us-gaap:RestructuringReserve.

The source filing: Atkore’s 10-Q, filed August 4, 2026.

Filed
Aug 3, 2026, 8:00 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-052084
(in thousands)Electrical / SeveranceElectrical / OtherSafety & Infrastructure / SeveranceOther/ Corporate / SeveranceTotal
Utilization(772)(162)(245)(244)(1,423)
Balance as of December 26, 2025$518$5$910$1,433
Charges5142,8098054,128
Utilization(603)(2,555)(309)(3,467)
Balance as of March 27, 2026$429$259$1,406$2,094
Charges4221,3768642702,932
Utilization(738)(1,627)(2,270)(270)(4,905)
Balance as of June 26, 2026$113$8$121

Item 1. Financial Statements (Unaudited)

FAQ

What is Atkore's electrical — restructuring reserve?
Atkore (ATKR) reported electrical — restructuring reserve of $113K in Q2 2026.
What does electrical — restructuring reserve mean?
Represents the accrued liability set aside by the electrical business segment to cover future costs associated with organizational restructuring activities. This balance reflects management's commitment to streamlining operations, such as facility consolidations or workforce reductions, to improve long-term segment efficiency.

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