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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 Overview

Revenue
$1,764,300K
Net Income
$207,400K
Net Profit Margin
11.76%
EPS
$2.5
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • Fuel Products
    • Lube
    • Other
    • Air

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 EPS
2.52
Diluted EPS
2.5
Basic Average Shares
82,200,000
Diluted Average Shares
82,800,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
US$892,300K Non Us$872,000K Net sales$1,764,300K Gross margin$498,300K Equity, royalty andinterest income from...$33,800K Cost of sales$1,266,000K Operating income$299,000K Other income, net$600K Selling, general andadministrative expenses$184,300K Research, development andengineering expenses$40,700K Other operatingexpense, net-$8,100K Income before incometaxes$266,200K Interest expense$33,400K Net income$207,400K Income tax expense$58,800K Equity in earnings -joint ventures-IN$4,400K Changes in valuationallowances-ZA-$3,100K Other-US-$1,800K Research credits$1,600K Other-ZA-$500K Other-IN-$100K U.s. federalstatutory tax rate$55,900K Other foreignjurisdictions-Foreign Tax...$5,800K State and local incometaxes, net of federal...$3,300K Withholding taxes-IN$2,900K Changes in valuationallowances$1,100K Other cross-bordertax laws$900K Worldwide changes inunrecognized tax benefits$400K

Atmus Filtration Technologies Inc. (ATMU)

Atmus Filtration Technologies Inc. (ATMU)