GENTEX CORPORATION (GNTX) FY2026 Q2 P&L / Income Statement
2026-04-01 to 2026-06-30
Revenue by Business Segment
2026-04-01 to 2026-06-30
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Chart details
GENTEX CORPORATION (GNTX) FY2026 Q2 P&L / Income Statement
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.

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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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