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Income Statement
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Balance Sheet
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Income Overview
Revenue
$527,900K
Net Income
$63,900K
Net Profit Margin
12.10%
EPS
$0.78
Unit: Thousand (K) dollars
Revenue Breakdown
Fuel Products
Lube
Product And Service Other
Others
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
527,900
477,500
446,600
447,700
Cost of sales
374,000
340,700
319,200
318,300
Gross margin
153,900
136,800
127,400
129,400
Selling, general and administrative expenses
51,700
51,000
46,400
45,900
Research, development and engineering expenses
9,800
8,100
10,900
10,000
Equity, royalty and interest income from investees
7,600
7,600
8,700
8,400
Intangible asset amortization
2,900
2,900
-
-
Other operating (income) expense, net
100
-6,100
-8,300
0
Operating income
97,200
76,300
70,500
81,900
Interest expense
13,700
14,100
8,000
8,500
Other (expense) income, net
-700
-1,000
-1,500
-1,700
Income before income taxes
82,800
61,200
61,000
71,700
U.s. federal statutory tax rate
-
-
12,275*
-
Other cross-border tax laws
-
-
225*
-
Research credits
-
-
400*
-
Changes in valuation allowances
-
-
275*
-
Other-US
-
-
-450*
-
State and local income taxes, net of federal income tax effect
-
-
825*
-
Equity in earnings - joint ventures-IN
-
-
1,100*
-
Withholding taxes-IN
-
-
725*
-
Other-IN
-
-
-25*
-
Changes in valuation allowances-ZA
-
-
-775*
-
Other-ZA
-
-
-125*
-
Other foreign jurisdictions-Foreign Tax Jurisdiction Other
-
-
1,450*
-
Worldwide changes in unrecognized tax benefits
-
-
100*
-
Income tax expense
18,900
12,800
13,000
16,900
Net income
63,900
48,400
48,000
54,800
Basic EPS
0.78
0.59
0.589
0.67
Diluted EPS
0.78
0.59
0.583
0.66
Basic Average Shares
81,600,000
81,600,000
81,500,000
82,000,000
Diluted Average Shares
82,000,000
82,000,000
82,300,000
82,700,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Fuel Products
$223,700K
(14.60%↑ Y/Y)
Lube
$95,700K
(2.90%↑ Y/Y)
Product And Service
Other
$85,800K
Air
$80,300K
(3.61%↑ Y/Y)
Revenue From Contract
With Customer...
$42,400K
Power Solutions
$485,500K
Industrial Solutions
$42,400K
Net sales
$527,900K
(16.41%↑ Y/Y)
Gross margin
$153,900K
(17.48%↑ Y/Y)
Equity, royalty and
interest income from...
$7,600K
(1.33%↑ Y/Y)
Cost of sales
$374,000K
(15.97%↑ Y/Y)
Other operating
(income) expense, net
$100K
Operating income
$97,200K
(18.97%↑ Y/Y)
Selling, general and
administrative expenses
$51,700K
(12.15%↑ Y/Y)
Research, development and
engineering expenses
$9,800K
(-8.41%↓ Y/Y)
Intangible asset
amortization
$2,900K
Income before income
taxes
$82,800K
(7.95%↑ Y/Y)
Interest expense
$13,700K
(61.18%↑ Y/Y)
Other (expense)
income, net
-$700K
(-120.00%↓ Y/Y)
Net income
$63,900K
(6.68%↑ Y/Y)
Income tax expense
$18,900K
(12.50%↑ Y/Y)
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Atmus Filtration Technologies Inc. (ATMU)
Atmus Filtration Technologies Inc. (ATMU)