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

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

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.