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

- Company: GENTEX CORPORATION (GNTX)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/gntx-fy2026-ytd-q2-income-statement-sankey.png

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

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.

## Chart details: Revenue by Business Segment

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

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. 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
- **Automotive Products**: 1,141,007,327 US dollars
- **Premium Audio Products**: 103,558,368 US dollars
- **Other**: 82,177,136 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
- **Automotive Products costs (calculated)**: 896,900,096 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Premium Audio Products costs (calculated)**: 84,597,499 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Other costs (calculated)**: 80,246,923 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: $213.14 M; to noncontrolling interests: −$539.73 K.

## Chart details: Revenue by Product and Service

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

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. 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
- **Automotive Mirrors & Electronics**: 1,084,407,570 US dollars
- **HomeLink Modules**: 56,599,757 US dollars
- **Fire Protection Products**: 17,099,759 US dollars
- **Windows Products**: 14,854,779 US dollars
- **Medical Products**: 714,631 US dollars
- **Aftermarket Products**: 27,454,322 US dollars
- **Consumer Electronic Products**: 16,264,843 US dollars
- **Small Area Device**: 39,973 US dollars
- **Biometric Products**: 5,748,829 US dollars
- **Premium Speaker Products**: 71,918,245 US dollars
- **Premium Receiver Products**: 31,640,123 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.