THRM — Gentherm Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual income statement for Gentherm, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,046	1,205	1,469	1,456	1,499
Cost of Revenue
Gross Profit	304	274	352	366	362
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	931	1,156	1,392	1,349	1,416
Operating Profit	115	48.3	77.4	107	82.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	114	38.4	55	102	35.8
Provision for Income Taxes
Net Income After Taxes	93.4	24.4	40.3	64.9	18.3
Net Income Before Extraordinary Items
Net Income	93.4	24.4	40.3	64.9	18.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	93.4	24.4	40.3	64.9	18.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.88	0.861	1.76	2.38	0.833