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

Income StatementCash FlowBalance Sheet

Revenue by Product and Service by Geography

2026-01-01 to 2026-06-30

Swipe to see the full flow
GENTEX CORPORATION (GNTX) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 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 - GERMANYAutomotive Products - KOREA, REPUBLIC OFPremium Audio Products - UNITED STATESAutomotive Products - CHINAPremium Audio Products - OtherAftermarket ProductsFire Protection ProductsConsumer Electronic ProductsWindows ProductsBiometric ProductsMedical ProductsSmall Area DeviceNET SALESGross profitCOST OF GOODS SOLDIncome from operationsTotal operating expensesEngineering, research and developmentSelling, general & administrativeImpairment charges (Note 3)Severance expenseINCOME BEFORE PROVISION FOR INCOME TAXESTotal other (loss) income, netNET INCOMEPROVISION FOR INCOME TAXESINCOME BEFORE PROVISION FOR INCOME TAXESINCOME BEFOREPROVISION FORINCOME TAXES$254.88 MNET SALESNET SALES$1.33 BGross profitGross profit$469.62 MIncome from operationsIncome from operations$265.00 MNET INCOMENET INCOME$212.60 MAutomotive Products - UNITED STATESAutomotive Products - UNITED STATES$382.59 MTotal operating expensesTotal operatingexpenses$204.63 MPROVISION FOR INCOME TAXESPROVISION FORINCOME TAXES$42.27 MAutomotive Products - OtherAutomotive Products - Other$251.56 MEngineering, research and developmentEngineering, researchand development$100.91 MCOST OF GOODS SOLDCOST OF GOODS SOLD$857.12 MTotal other (loss) income, netTotal other (loss)income, net−$10.12 MAutomotive Products - JAPANAutomotive Products - JAPAN$186.10 MSelling, general & administrativeSelling, general & administrative$99.83 MAutomotive Products - MEXICOAutomotive Products - MEXICO$102.41 MImpairment charges (Note 3)Impairment charges (Note 3)$2.80 MAutomotive Products - GERMANYAutomotive Products - GERMANY$91.27 MSeverance expenseSeverance expense$1.09 MAutomotive Products - KOREA, REPUBLIC OFAutomotive Products- KOREA, REPUBLIC OF$67.49 MPremium Audio Products - UNITED STATESPremium Audio Products- UNITED STATES$63.24 MAutomotive Products - CHINAAutomotive Products - CHINA$59.59 MPremium Audio Products - OtherPremium Audio Products - Other$40.32 MAftermarket ProductsAftermarket Products$27.45 MFire Protection ProductsFire Protection Products$17.10 MConsumer Electronic ProductsConsumer Electronic Products$16.26 MWindows ProductsWindows Products$14.85 MBiometric ProductsBiometric Products$5.75 MMedical ProductsMedical Products$714.63 KSmall Area DeviceSAD$39.97 K
Chart details

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

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

NET SALES
1,326,742,831 US dollars
COST OF GOODS SOLD
857,118,190 US dollars
Gross profit
469,624,641 US dollars
Total operating expenses
204,626,328 US dollars
Income from operations
264,998,313 US dollars
Total other (loss) income, net
negative 10,122,061 US dollars
INCOME BEFORE PROVISION FOR INCOME TAXES
254,876,252 US dollars
PROVISION FOR INCOME TAXES
42,271,422 US dollars
NET INCOME
212,604,830 US dollars
Aftermarket Products
27,454,322 US dollars
Biometric Products
5,748,829 US dollars
Consumer Electronic Products
16,264,843 US dollars
Fire Protection Products
17,099,759 US dollars
Medical Products
714,631 US dollars
Small Area Device
39,973 US dollars
Windows Products
14,854,779 US dollars
Automotive Products - CHINA
59,585,842 US dollars
Automotive Products - GERMANY
91,272,170 US dollars
Automotive Products - JAPAN
186,103,285 US dollars
Automotive Products - KOREA, REPUBLIC OF
67,490,526 US dollars
Automotive Products - MEXICO
102,405,657 US dollars
Automotive Products - UNITED STATES
382,585,711 US dollars
Automotive Products - Other
251,564,136 US dollars
Premium Audio Products - UNITED STATES
63,235,135 US dollars
Premium Audio Products - Other
40,323,233 US dollars
Engineering, research and development
100,911,620 US dollars
Selling, general & administrative
99,829,295 US dollars
Severance expense
1,085,413 US dollars
Impairment charges (Note 3)
2,800,000 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: $213.14 M; to noncontrolling interests: −$539.73 K.
GENTEX CORPORATION (GNTX) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Product and service — Product and Service by Geographical view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

35.4%

Gross profit / revenue

Operating margin

20.0%

Operating profit / revenue

Cash conversion

151.3%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!