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Company Selected - Timken Company - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

Total Revenue

4,760,3004,672,8004,581,8004,544,400

[-] Cost of Goods Sold (COGS) incl. D&A

3,395,4003,344,8003,267,6003,154,500

Hid COGS excluding D&A

3,159,0003,110,9003,037,5002,927,400

Hid Depreciation & Amortization Expense

236,400233,900230,100227,100

Gross Profit

1,364,9001,328,0001,314,2001,389,900

[-] Operating Expenses

832,000732,100748,300845,700

Hid Selling General Administrative (SG&A)

779,300763,100746,700756,200

Hid Research & Development

- - - -

Hid Other Operating Expenses

52,700-31,0001,60089,500

Operating Income

532,900595,900565,900544,200

[-] Net Interest Income

-95,300-98,400-100,000-100,300

Hid Interest Expense

99,400105,500107,700111,600

Hid Interest Income

30,70031,20031,80011,300

Hid Total Other Finance Cost

26,60024,10024,1000.0

Total Other Income Expense Net

-150,800-155,300-149,900-111,200

Income Before Tax

382,100440,600416,000433,000

Tax Provision

98,800108,80098,700106,500

[-] Net Income Applicable To Common Shares

258,700308,300288,400297,300

Hid [-] Net Income

258,700308,300288,400297,300

HidHid [-] Net Income Including Non-Controlling Interests

283,300331,800317,300326,500

HidHidHid Net Income From Continuing Ops

283,300331,800317,300326,500

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

24,60023,50028,90029,200

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

3.694.394.104.23

Diluted Average Shares

70,09070,20570,22170,000

EBITDA

648,100715,600746,100780,100

EBIT

411,700481,700516,000552,100