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.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	972	913	1,046	1,205	1,469
Cost of Revenue
Gross Profit	288	268	304	274	352
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	909	824	931	1,156	1,392
Operating Profit	63.1	89.2	115	48.3	77.4
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	59.2	81.6	114	38.4	55
Provision for Income Taxes
Net Income After Taxes	48.9	59.7	93.4	24.4	40.3
Net Income Before Extraordinary Items
Net Income	48.9	59.7	93.4	24.4	40.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	48.9	59.7	93.4	24.4	40.3
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	2.32	1.94	2.88	0.861	1.76