For the year ending 2025-12-31, ATMU made $1,764,300K in revenue. $207,400K in net income. Net profit margin of 11.76%.
| Income Statement | 2025-12-31 | |||
|---|---|---|---|---|
| Net sales | 1,764,300 | |||
| Cost of sales | 1,266,000 | |||
| Gross margin | 498,300 | |||
| Selling, general and administrative expenses | 184,300 | |||
| Research, development and engineering expenses | 40,700 | |||
| Equity, royalty and interest income from investees | 33,800 | |||
| Other operating expense, net | -8,100 | |||
| Operating income | 299,000 | |||
| Interest expense | 33,400 | |||
| Other income, net | 600 | |||
| Income before income taxes | 266,200 | |||
| U.s. federal statutory tax rate | 55,900 | |||
| Other cross-border tax laws | 900 | |||
| Research credits | 1,600 | |||
| Changes in valuation allowances | 1,100 | |||
| Other-US | -1,800 | |||
| State and local income taxes, net of federal income tax effect | 3,300 | |||
| Equity in earnings - joint ventures-IN | 4,400 | |||
| Withholding taxes-IN | 2,900 | |||
| Other-IN | -100 | |||
| Changes in valuation allowances-ZA | -3,100 | |||
| Other-ZA | -500 | |||
| Other foreign jurisdictions-Foreign Tax Jurisdiction Other | 5,800 | |||
| Worldwide changes in unrecognized tax benefits | 400 | |||
| Income tax expense | 58,800 | |||
| Net income | 207,400 | |||
| Basic earnings per share (in dollars per share) | 2.52 | |||
| Diluted earnings per share (in dollars per share) | 2.5 | |||
| Weighted-average shares for basic eps (in shares) | 82,200,000 | |||
| Weighted-average shares for diluted eps (in shares) | 82,800,000 | |||
Atmus Filtration Technologies Inc. (ATMU)
Atmus Filtration Technologies Inc. (ATMU)