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

Revenue by Geography

2026-01-01 to 2026-06-30

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GENTHERM INCORPORATED (THRM) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESCHINAGERMANYCZECHIAKOREA, REPUBLIC OFMEXICOSLOVAKIAJAPANUNITED KINGDOMNETHERLANDSOtherProduct revenuesGross marginCost of salesOperating incomeTotal operating expensesSelling, general and administrative expensesNet research and development expensesRestructuring expenses, netEarnings before income taxOther income (expense), net (calculated)Net incomeIncome tax expenseEarnings before income taxEarnings beforeincome tax$14.94 MProduct revenuesProduct revenues$809.87 MGross marginGross margin$193.65 MOperating incomeOperating income$21.97 MNet incomeNet income$8.64 MUNITED STATESUNITED STATES$266.34 MTotal operating expensesTotal operatingexpenses$171.68 MIncome tax expenseIncome tax expense$6.30 MSelling, general and administrative expensesSelling, general andadministrative expenses$111.01 MOther income (expense), net (calculated)Other income,net (calculated)−$7.04 MCost of salesCost of sales$616.22 MCHINACHINA$150.76 MNet research and development expensesNet research anddevelopment expenses$48.02 MGERMANYGERMANY$67.01 MRestructuring expenses, netRestructuring expenses, net$12.66 MCZECHIACZECHIA$45.40 MKOREA, REPUBLIC OFKOREA, REPUBLIC OF$40.83 MMEXICOMEXICO$37.35 MSLOVAKIASLOVAKIA$31.55 MJAPANJAPAN$24.45 MUNITED KINGDOMUNITED KINGDOM$21.21 MNETHERLANDSNETHERLANDS$11.89 MOtherOther$113.09 M
Chart details

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

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.
GENTHERM INCORPORATED (THRM) FY2026 YTD Q2 Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

23.9%

Gross profit / revenue

Operating margin

2.7%

Operating profit / revenue

Cash conversion

26.3%

Operating cash / net income, same period

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