GENTEX CORPORATION (GNTX) FY2026 Q2 P&L / Income Statement

Income StatementCash FlowBalance Sheet

Revenue by Product and Service by Geography

2026-04-01 to 2026-06-30

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GENTEX CORPORATION (GNTX) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAutomotive Products - UNITED STATESAutomotive Products - OtherAutomotive Products - JAPANAutomotive Products - MEXICOAutomotive Products - GERMANYPremium Audio Products - UNITED STATESAutomotive Products - KOREA, REPUBLIC OFAutomotive Products - CHINAPremium Audio Products - OtherAftermarket ProductsFire Protection ProductsConsumer Electronic ProductsWindows ProductsBiometric ProductsMedical ProductsSmall Area DeviceNET SALESGross profitCOST OF GOODS SOLDIncome from operationsTotal operating expensesSelling, general & administrativeEngineering, research and developmentSeverance expenseINCOME BEFORE PROVISION FOR INCOME TAXESTotal other (loss) income, netNET INCOMEPROVISION FOR INCOME TAXESINCOME BEFORE PROVISION FOR INCOME TAXESINCOME BEFOREPROVISION FORINCOME TAXES$136.83 MNET SALESNET SALES$651.30 MGross profitGross profit$241.00 MIncome from operationsIncome from operations$141.34 MNET INCOMENET INCOME$114.18 MAutomotive Products - UNITED STATESAutomotive Products - UNITED STATES$194.36 MTotal operating expensesTotal operatingexpenses$99.66 MPROVISION FOR INCOME TAXESPROVISION FORINCOME TAXES$22.64 MAutomotive Products - OtherAutomotive Products - Other$125.52 MSelling, general & administrativeSelling, general & administrative$50.04 MCOST OF GOODS SOLDCOST OF GOODS SOLD$410.30 MTotal other (loss) income, netTotal other (loss)income, net−$4.51 MAutomotive Products - JAPANAutomotive Products - JAPAN$87.68 MEngineering, research and developmentEngineering, researchand development$49.26 MAutomotive Products - MEXICOAutomotive Products - MEXICO$52.31 MSeverance expenseSeverance expense$362.87 KAutomotive Products - GERMANYAutomotive Products - GERMANY$41.37 MPremium Audio Products - UNITED STATESPremium Audio Products- UNITED STATES$32.05 MAutomotive Products - KOREA, REPUBLIC OFAutomotive Products- KOREA, REPUBLIC OF$29.57 MAutomotive Products - CHINAAutomotive Products - CHINA$29.39 MPremium Audio Products - OtherPremium Audio Products - Other$19.64 MAftermarket ProductsAftermarket Products$13.59 MFire Protection ProductsFire Protection Products$8.27 MConsumer Electronic ProductsConsumer Electronic Products$7.90 MWindows ProductsWindows Products$6.52 MBiometric ProductsBiometric Products$2.73 MMedical ProductsMedical Products$361.02 KSmall Area DeviceSAD$39.97 K
Chart details

GENTEX CORPORATION (GNTX) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and Service by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

NET SALES
651,299,705 US dollars
COST OF GOODS SOLD
410,301,978 US dollars
Gross profit
240,997,727 US dollars
Total operating expenses
99,659,333 US dollars
Income from operations
141,338,394 US dollars
Total other (loss) income, net
negative 4,509,704 US dollars
INCOME BEFORE PROVISION FOR INCOME TAXES
136,828,690 US dollars
PROVISION FOR INCOME TAXES
22,644,919 US dollars
NET INCOME
114,183,771 US dollars
Aftermarket Products
13,586,193 US dollars
Biometric Products
2,727,652 US dollars
Consumer Electronic Products
7,903,080 US dollars
Fire Protection Products
8,272,590 US dollars
Medical Products
361,016 US dollars
Small Area Device
39,973 US dollars
Windows Products
6,520,379 US dollars
Automotive Products - CHINA
29,389,361 US dollars
Automotive Products - GERMANY
41,366,733 US dollars
Automotive Products - JAPAN
87,681,935 US dollars
Automotive Products - KOREA, REPUBLIC OF
29,567,436 US dollars
Automotive Products - MEXICO
52,308,291 US dollars
Automotive Products - UNITED STATES
194,364,317 US dollars
Automotive Products - Other
125,523,342 US dollars
Premium Audio Products - UNITED STATES
32,045,881 US dollars
Premium Audio Products - Other
19,641,526 US dollars
Engineering, research and development
49,259,001 US dollars
Selling, general & administrative
50,037,461 US dollars
Severance expense
362,871 US dollars
Impairment charges (Note 3)
0 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to GENTEX CORPORATION: $114.69 M; to noncontrolling interests: −$505.65 K.
GENTEX CORPORATION (GNTX) FY2026 Q2 P&L / Income Statement Sankey chart, Product and service — Product and Service by Geographical view
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Gross margin

37.0%

Gross profit / revenue

Operating margin

21.7%

Operating profit / revenue

Cash conversion

161.7%

Operating cash / net income, same period

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