United States securities and exchange commission logo
February 6, 2024
Christopher J. Thome
Vice President-Finance & Chief Financial Officer
Graham Corp
20 Florence Ave
Batavia, NY 14020
Re: Graham Corp
Form 10-K for the
Year Ended March 31, 2023
Form 10-Q for the
Quarter Ended December 31, 2023
File No. 001-08462
Dear Christopher J. Thome:
We have limited our review of your filing to the financial
statements and related
disclosures and have the following comments.
Please respond to this letter within ten business days by
providing the requested
information or advise us as soon as possible when you will respond. If
you do not believe a
comment applies to your facts and circumstances, please tell us why in
your response.
After reviewing your
response to this letter, we may have additional comments.
Form 10-Q for the Quarterly Period Ending December 31, 2023
Management's Discussion and Analysis of Financial Condition and Results
of Operations
Non-GAAP Measures, page 25
1. We note your adjustment
for BN Performance Bonus to both adjusted EBITDA and
adjusted net income. To
the extent these bonuses are payable in cash, please tell us how
you determined it is
appropriate to exclude such amounts from your non-GAAP measures,
and explain how this
compensation differs from other cash bonuses paid to employees and
management. Refer to
Question 100.01 of the Non-GAAP C&DIs.
2. You disclose adjusted
EBITDA as a percentage of revenue without presenting the
comparable GAAP measure
of net loss as a percentage of revenue both here and in the
Form 10-K. Please
revise to present a comparable GAAP measure of net income as a
percentage of revenue
with equal or greater prominence. Refer to Question 102.10(a) of
the Non-GAAP C&DIs.
Christopher J. Thome
FirstName LastNameChristopher J. Thome
Graham Corp
Comapany6,NameGraham
February 2024 Corp
February
Page 2 6, 2024 Page 2
FirstName LastName
In closing, we remind you that the company and its management are
responsible for the
accuracy and adequacy of their disclosures, notwithstanding any review,
comments, action or
absence of action by the staff.
Please contact Megan Akst at 202-551-3407 or Kathleen Collins at
202-551-3499 with
any questions.
Sincerely,
Division of
Corporation Finance
Office of Technology
cc: Christina McLeod