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Income Statement
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Balance Sheet
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Income Overview
Revenue
$651,299,705
Net Income
$114,689,417
Net Profit Margin
17.61%
EPS
$0.54
Unit: Dollar
Revenue Breakdown
Automotive Products
Premium Audio Products
Other Products
Revenue Breakdown
Automotive Mirrors Electronics
Revenue From Contract With Custo...
Premium Speaker Products
Others
Revenue Breakdown
Automotive Mirrors Electronics
Premium Speaker Products
Home Link Modules
Others
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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
651,299,705
675,443,125
644,401,610
655,236,055
Cost of goods sold
410,301,978
446,816,212
419,883,897
430,069,318
Gross profit
240,997,727
228,626,913
224,517,713
225,166,737
Engineering, research and development
49,259,001
51,652,619
53,229,408
52,634,707
Selling, general& administrative
50,037,461
49,791,834
49,733,430
49,686,902
Impairment charges (note 3)
0
2,800,000
0
-
Severance expense
362,871
722,541
1,453,300
518,190
Total operating expenses
99,659,333
104,966,994
104,416,138
102,839,799
Income from operations
141,338,394
123,659,919
120,101,575
122,326,938
Investment (loss) income, net
-5,564,207
-87,371
-3,077,929
542,055
Other, net
1,054,503
-5,524,986
-5,629,660
-2,298,285
Total other (loss) income, net
-4,509,704
-5,612,357
-8,707,589
-1,756,230
Income before provision for income taxes
136,828,690
118,047,562
111,393,986
120,570,708
Provision for income taxes
22,644,919
19,626,503
18,123,108
19,684,004
Net income
114,183,771
98,421,059
93,270,878
100,886,704
Less net gain attributable to non-controlling interests
-505,646
-34,084
311,050
-81,206
Net income attributable to gentex corporation
114,689,417
98,455,143
92,959,828
100,967,910
Basic EPS
0.54
0.46
0.438
0.46
Diluted EPS
0.54
0.46
0.438
0.46
Basic Average Shares
208,580,380
211,453,867
212,237,581
215,944,553
Diluted Average Shares
208,585,726
211,455,740
212,206,226
215,994,789
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
US
$194,364,317
(12.87%↑ Y/Y)
Other Countries
$125,523,342
(19.81%↑ Y/Y)
JP
$87,681,935
(-8.75%↓ Y/Y)
MX
$52,308,291
(14.45%↑ Y/Y)
DE
$41,366,733
(-38.86%↓ Y/Y)
KR
$29,567,436
(-47.77%↓ Y/Y)
CN
$29,389,361
(-16.23%↓ Y/Y)
US
$32,045,881
(7.06%↑ Y/Y)
Other Countries
$19,641,526
(34.92%↑ Y/Y)
Automotive Products
$560,201,415
(-3.10%↓ Y/Y)
Premium Audio Products
$51,687,407
(16.18%↑ Y/Y)
Other Products
$39,410,883
(11.84%↑ Y/Y)
Net sales
$651,299,705
(-1.00%↓ Y/Y)
Gross profit
$240,997,727
(6.97%↑ Y/Y)
Cost of goods sold
$410,301,978
(-5.15%↓ Y/Y)
Income from operations
$141,338,394
(19.25%↑ Y/Y)
Total operating
expenses
$99,659,333
(-6.66%↓ Y/Y)
Income before
provision for income taxes
$136,828,690
(18.50%↑ Y/Y)
Total other (loss)
income, net
-$4,509,704
(-47.86%↓ Y/Y)
Other, net
$1,054,503
(82.37%↑ Y/Y)
Selling, general&
administrative
$50,037,461
(3.14%↑ Y/Y)
Engineering, research and
development
$49,259,001
(-4.30%↓ Y/Y)
Severance expense
$362,871
(-94.65%↓ Y/Y)
Net income
$114,183,771
(19.38%↑ Y/Y)
Less net gain
attributable to...
-$505,646
(-29.94%↓ Y/Y)
Provision for income taxes
$22,644,919
(14.25%↑ Y/Y)
Investment (loss) income,
net
-$5,564,207
(-53.36%↓ Y/Y)
Net income
attributable to gentex...
$114,689,417
(19.42%↑ Y/Y)
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GENTEX CORP (GNTX)
GENTEX CORP (GNTX)