# GENTHERM INCORPORATED (THRM) FY2026 Q2 P&L / Income Statement

- Company: GENTHERM INCORPORATED (THRM)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0001193125-26-314184
- Page: https://plicit.ai/financials/thrm/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/thrm-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Business Segment by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Product revenues**: 416,166,000 US dollars
- **Cost of sales**: 319,739,000 US dollars
- **Gross margin**: 96,427,000 US dollars
- **Total operating expenses**: 85,738,000 US dollars
- **Operating income**: 10,689,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,365,000 US dollars
- **Earnings before income tax**: 7,324,000 US dollars
- **Income tax expense**: 2,904,000 US dollars
- **Net income**: 4,420,000 US dollars
- **Automotive Segments - Climate and Comfort Electronics**: 8,746,000 US dollars
- **Automotive Segments - Climate Control Interiors**: 52,538,000 US dollars
- **Automotive Segments - Climate Control Seats**: 217,465,000 US dollars
- **Automotive Segments - Lumbar and Massage Comfort Solutions**: 72,588,000 US dollars
- **Automotive Segments - Other Automotive**: 28,376,000 US dollars
- **Automotive Segments - Valve Systems**: 25,102,000 US dollars
- **Industrial Segments - Medical Segments**: 11,351,000 US dollars
- **Net research and development expenses**: 24,069,000 US dollars
- **Selling, general and administrative expenses**: 55,705,000 US dollars
- **Restructuring expenses, net**: 5,964,000 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.

## Chart details: Revenue by Business Segment

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

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Product revenues**: 416,166,000 US dollars
- **Cost of sales**: 319,739,000 US dollars
- **Gross margin**: 96,427,000 US dollars
- **Total operating expenses**: 85,738,000 US dollars
- **Operating income**: 10,689,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,365,000 US dollars
- **Earnings before income tax**: 7,324,000 US dollars
- **Income tax expense**: 2,904,000 US dollars
- **Net income**: 4,420,000 US dollars
- **Automotive Segments**: 404,815,000 US dollars
- **Medical Segments**: 11,351,000 US dollars
- **Net research and development expenses**: 24,069,000 US dollars
- **Selling, general and administrative expenses**: 55,705,000 US dollars
- **Restructuring expenses, net**: 5,964,000 US dollars
- **Automotive Segments costs (calculated)**: 357,623,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Medical Segments costs (calculated)**: 13,898,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 33,956,000 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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/thrm/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/thrm-fy2026-q2-revenue-by-geography-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Product revenues**: 416,166,000 US dollars
- **Cost of sales**: 319,739,000 US dollars
- **Gross margin**: 96,427,000 US dollars
- **Total operating expenses**: 85,738,000 US dollars
- **Operating income**: 10,689,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,365,000 US dollars
- **Earnings before income tax**: 7,324,000 US dollars
- **Income tax expense**: 2,904,000 US dollars
- **Net income**: 4,420,000 US dollars
- **UNITED STATES**: 133,065,000 US dollars
- **CHINA**: 82,323,000 US dollars
- **GERMANY**: 33,385,000 US dollars
- **CZECHIA**: 23,390,000 US dollars
- **KOREA, REPUBLIC OF**: 19,818,000 US dollars
- **MEXICO**: 19,220,000 US dollars
- **SLOVAKIA**: 16,845,000 US dollars
- **JAPAN**: 12,562,000 US dollars
- **UNITED KINGDOM**: 10,968,000 US dollars
- **NETHERLANDS**: 6,099,000 US dollars
- **Other**: 58,491,000 US dollars
- **Net research and development expenses**: 24,069,000 US dollars
- **Selling, general and administrative expenses**: 55,705,000 US dollars
- **Restructuring expenses, net**: 5,964,000 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.