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

Revenue by Business Segment

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: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAutomotive ProductsPremium Audio ProductsOtherNET 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 MTotal operating expensesTotal operatingexpenses$99.66 MAutomotive ProductsAutomotive Products$560.20 MPROVISION FOR INCOME TAXESPROVISION FORINCOME TAXES$22.64 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 MEngineering, research and developmentEngineering, researchand development$49.26 MPremium Audio ProductsPremium Audio Products$51.69 MSeverance expenseSeverance expense$362.87 KOtherOther$39.41 M
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.
GENTEX CORPORATION (GNTX) FY2026 Q2 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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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