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

- Company: GENTEX CORPORATION (GNTX)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-04, accession number 0000355811-26-000048
- Page: https://plicit.ai/financials/gntx/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/gntx-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service by Geography

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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/gntx/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/gntx-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. 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
- **Automotive Products**: 560,201,415 US dollars
- **Premium Audio Products**: 51,687,407 US dollars
- **Other**: 39,410,883 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
- **Automotive Products costs (calculated)**: 434,590,835 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Premium Audio Products costs (calculated)**: 38,752,757 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Other costs (calculated)**: 36,617,719 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### 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.

## Chart details: Revenue by Product and Service

- Page: https://plicit.ai/financials/gntx/fy2026-q2-income-statement/revenue-by-product-and-service
- Chart image: https://plicit.ai/charts/gntx-fy2026-q2-revenue-by-product-and-service-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. 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
- **Automotive Mirrors & Electronics**: 531,669,550 US dollars
- **HomeLink Modules**: 28,531,865 US dollars
- **Fire Protection Products**: 8,272,590 US dollars
- **Windows Products**: 6,520,379 US dollars
- **Medical Products**: 361,016 US dollars
- **Aftermarket Products**: 13,586,193 US dollars
- **Consumer Electronic Products**: 7,903,080 US dollars
- **Small Area Device**: 39,973 US dollars
- **Biometric Products**: 2,727,652 US dollars
- **Premium Speaker Products**: 37,352,998 US dollars
- **Premium Receiver Products**: 14,334,409 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.