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

- Company: GENTHERM INCORPORATED (THRM)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/thrm-fy2026-ytd-q2-income-statement-sankey.png

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

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

- **Product revenues**: 809,872,000 US dollars
- **Cost of sales**: 616,218,000 US dollars
- **Gross margin**: 193,654,000 US dollars
- **Total operating expenses**: 171,680,000 US dollars
- **Operating income**: 21,974,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,036,000 US dollars
- **Earnings before income tax**: 14,938,000 US dollars
- **Income tax expense**: 6,300,000 US dollars
- **Net income**: 8,638,000 US dollars
- **Automotive Segments - Climate and Comfort Electronics**: 17,906,000 US dollars
- **Automotive Segments - Climate Control Interiors**: 103,302,000 US dollars
- **Automotive Segments - Climate Control Seats**: 424,053,000 US dollars
- **Automotive Segments - Lumbar and Massage Comfort Solutions**: 134,849,000 US dollars
- **Automotive Segments - Other Automotive**: 55,196,000 US dollars
- **Automotive Segments - Valve Systems**: 51,675,000 US dollars
- **Industrial Segments - Medical Segments**: 22,891,000 US dollars
- **Net research and development expenses**: 48,015,000 US dollars
- **Selling, general and administrative expenses**: 111,010,000 US dollars
- **Restructuring expenses, net**: 12,655,000 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-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/thrm-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.

- **Product revenues**: 809,872,000 US dollars
- **Cost of sales**: 616,218,000 US dollars
- **Gross margin**: 193,654,000 US dollars
- **Total operating expenses**: 171,680,000 US dollars
- **Operating income**: 21,974,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,036,000 US dollars
- **Earnings before income tax**: 14,938,000 US dollars
- **Income tax expense**: 6,300,000 US dollars
- **Net income**: 8,638,000 US dollars
- **Automotive Segments**: 786,981,000 US dollars
- **Medical Segments**: 22,891,000 US dollars
- **Net research and development expenses**: 48,015,000 US dollars
- **Selling, general and administrative expenses**: 111,010,000 US dollars
- **Restructuring expenses, net**: 12,655,000 US dollars
- **Automotive Segments costs (calculated)**: 692,483,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Medical Segments costs (calculated)**: 26,182,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 69,233,000 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-ytd-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/thrm-fy2026-ytd-q2-revenue-by-geography-sankey.png

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

- **Product revenues**: 809,872,000 US dollars
- **Cost of sales**: 616,218,000 US dollars
- **Gross margin**: 193,654,000 US dollars
- **Total operating expenses**: 171,680,000 US dollars
- **Operating income**: 21,974,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,036,000 US dollars
- **Earnings before income tax**: 14,938,000 US dollars
- **Income tax expense**: 6,300,000 US dollars
- **Net income**: 8,638,000 US dollars
- **UNITED STATES**: 266,340,000 US dollars
- **CHINA**: 150,760,000 US dollars
- **GERMANY**: 67,010,000 US dollars
- **CZECHIA**: 45,400,000 US dollars
- **KOREA, REPUBLIC OF**: 40,827,000 US dollars
- **MEXICO**: 37,348,000 US dollars
- **SLOVAKIA**: 31,554,000 US dollars
- **JAPAN**: 24,445,000 US dollars
- **UNITED KINGDOM**: 21,213,000 US dollars
- **NETHERLANDS**: 11,890,000 US dollars
- **Other**: 113,085,000 US dollars
- **Net research and development expenses**: 48,015,000 US dollars
- **Selling, general and administrative expenses**: 111,010,000 US dollars
- **Restructuring expenses, net**: 12,655,000 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.