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

GENTHERM INCORPORATED (THRM) 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.

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.