For the quarter ending 2026-03-31, ATMU made $477,500K in revenue. $48,400K in net income. Net profit margin of 10.14%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Net sales | 477,500 | 446,600 | 447,700 | 453,500 |
| Cost of sales | 340,700 | 319,200 | 318,300 | 322,500 |
| Gross margin | 136,800 | 127,400 | 129,400 | 131,000 |
| Selling, general and administrative expenses | 51,000 | 46,400 | 45,900 | 46,100 |
| Research, development and engineering expenses | 8,100 | 10,900 | 10,000 | 10,700 |
| Atmus share of net income | 6,000 | - | - | - |
| Royalty and interest income | 1,600 | - | - | - |
| Equity, royalty and interest income from investees | 7,600 | 8,700 | 8,400 | 7,500 |
| Intangible asset amortization | 2,900 | - | - | - |
| Other operating expense (income), net | -6,100 | -8,300 | 0 | 0 |
| Operating income | 76,300 | 70,500 | 81,900 | 81,700 |
| Interest expense | 14,100 | 8,000 | 8,500 | 8,500 |
| Other (expense) income, net | -1,000 | -1,500 | -1,700 | 3,500 |
| Income before income taxes | 61,200 | 61,000 | 71,700 | 76,700 |
| 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 | 12,800 | 13,000 | 16,900 | 16,800 |
| Net income | 48,400 | 48,000 | 54,800 | 59,900 |
| Basic EPS | 0.59 | 0.589 | 0.67 | 0.73 |
| Diluted EPS | 0.59 | 0.583 | 0.66 | 0.72 |
| Basic Average Shares | 81,600,000 | 81,500,000 | 82,000,000 | 82,500,000 |
| Diluted Average Shares | 82,000,000 | 82,300,000 | 82,700,000 | 83,000,000 |
Atmus Filtration Technologies Inc. (ATMU)
Atmus Filtration Technologies Inc. (ATMU)