TIMKEN CO (TKR) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment by Geography

2026-04-01 to 2026-06-30

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TIMKEN CO (TKR) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETEngineered Bearings - UNITED STATESIndustrial Motion - UNITED STATESEngineered Bearings - Asia-PacificIndustrial Motion - Europe / Middle East / AfricaEngineered Bearings - Europe / Middle East / AfricaEngineered Bearings - Americas excluding the United StatesIndustrial Motion - Asia-PacificIndustrial Motion - Americas excluding the United StatesNet salesGross profit (calculated)Cost of products soldOperating IncomeOperating expenses (calculated)Selling, general and administrative expensesImpairment and restructuring chargesAmortization of intangible assetsIncome Before Income TaxesOther income (expense), net (calculated)Net IncomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$399.30 MIncome Before Income TaxesIncome BeforeIncome Taxes$57.90 MNet salesNet sales$1.26 BOperating IncomeOperating Income$84.80 MNet IncomeNet Income$37.20 MEngineered Bearings - UNITED STATESEngineered Bearings - UNITED STATES$327.80 MOperating expenses (calculated)Operating expenses(calculated)$314.50 MProvision for income taxesProvision forincome taxes$20.70 MSelling, general and administrative expensesSelling, general andadministrative expenses$205.90 MIndustrial Motion - UNITED STATESIndustrial Motion - UNITED STATES$229.20 MOther income (expense), net (calculated)Other income,net (calculated)−$26.90 MCost of products soldCost of products sold$861.60 MImpairment and restructuring chargesImpairment andrestructuring charges$87.90 MEngineered Bearings - Asia-PacificEngineered Bearings - Asia-Pacific$221.50 MIndustrial Motion - Europe / Middle East / AfricaIndustrial Motion - Europe/ Middle East / Africa$159.90 MAmortization of intangible assetsAmortization of intangible assets$20.70 MEngineered Bearings - Europe / Middle East / AfricaEngineered Bearings -Europe / Middle East / Africa$158.20 MEngineered Bearings - Americas excluding the United StatesEngineered Bearings - Americasexcluding the United States$99.50 MIndustrial Motion - Asia-PacificIndustrial Motion - Asia-Pacific$38.20 MIndustrial Motion - Americas excluding the United StatesIndustrial Motion - Americasexcluding the United States$26.60 M
Chart details

TIMKEN CO (TKR) FY2026 Q2 P&L / Income Statement

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

Net sales
1,260,900,000 US dollars
Cost of products sold
861,600,000 US dollars
Gross profit (calculated)
399,300,000 US dollars
Operating expenses (calculated)
314,500,000 US dollars
Operating Income
84,800,000 US dollars
Other income (expense), net (calculated)
negative 26,900,000 US dollars
Income Before Income Taxes
57,900,000 US dollars
Provision for income taxes
20,700,000 US dollars
Net Income
37,200,000 US dollars
Engineered Bearings - UNITED STATES
327,800,000 US dollars
Engineered Bearings - Asia-Pacific
221,500,000 US dollars
Engineered Bearings - Americas excluding the United States
99,500,000 US dollars
Engineered Bearings - Europe / Middle East / Africa
158,200,000 US dollars
Industrial Motion - UNITED STATES
229,200,000 US dollars
Industrial Motion - Asia-Pacific
38,200,000 US dollars
Industrial Motion - Americas excluding the United States
26,600,000 US dollars
Industrial Motion - Europe / Middle East / Africa
159,900,000 US dollars
Selling, general and administrative expenses
205,900,000 US dollars
Amortization of intangible assets
20,700,000 US dollars
Impairment and restructuring charges
87,900,000 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.
  • Of which attributable to TIMKEN CO: $28.90 M; to noncontrolling interests: $8.30 M.
TIMKEN CO (TKR) FY2026 Q2 P&L / Income Statement Sankey chart, Segments by Geographical view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

31.7%

Gross profit / revenue

Operating margin

6.7%

Operating profit / revenue

Cash conversion

287.9%

Operating cash / net income, same period

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