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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$851,100K
Net Income
$59,700K
Net Profit Margin
7.01%
EPS
$0.23
Unit: Thousand (K) dollars
Revenue Breakdown
Power Transmission Segment
Fluid Power Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-28
2025-12-31
2025-09-27
2025-06-28
Net sales
851,100
856,200
855,700
883,700
Cost of sales
513,100
530,900
514,100
523,500
Gross profit
338,000
325,300
341,600
360,200
Selling, general and administrative expenses
226,900
208,400
219,200
231,200
Transaction-related expenses
500
0
100
0
Asset impairments
0
2,300
400
200
Restructuring expenses
700
5,200
6,500
13,000
Other operating expenses
-
0
0
0
Operating income from continuing operations
109,900
109,400
115,400
115,800
Interest expense
29,900
32,600
34,900
28,800
Loss on deconsolidation of russian subsidiary
-
0
0
-
Other expense
-2,100
-5,400
14,300
-6,800
Income from continuing operations before taxes
77,900
71,400
94,800
80,200
Income tax expense
11,500
15,000
6,100
16,800
Net income from continuing operations
66,400
56,400
88,700
63,400
Loss on disposal of discontinued operations, net of tax, respectively, of 0 and 0
-200
-100
-100
-300
Net income
66,200
56,300
88,600
63,100
Less non-controlling interests
6,500
5,000
7,000
6,600
Net income attributable to shareholders
59,700
51,300
81,600
56,500
Basic EPS
0.24
0.245*
0.32
0.22
Diluted EPS
0.23
0.198
0.31
0.22
Diluted Average Shares
256,872,424
258,546,767
261,555,255
260,469,532
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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Time Plot
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Income Statement
Power Transmission
Segment
$533,200K
(1.14%↑ Y/Y)
Fluid Power Segment
$317,900K
(-0.78%↓ Y/Y)
Net sales
$851,100K
(0.41%↑ Y/Y)
Gross profit
$338,000K
(-1.92%↓ Y/Y)
Cost of sales
$513,100K
(2.01%↑ Y/Y)
Operating income from
continuing operations
$109,900K
(-11.87%↓ Y/Y)
Selling, general and
administrative expenses
$226,900K
(4.42%↑ Y/Y)
Restructuring expenses
$700K
(-56.25%↓ Y/Y)
Transaction-related expenses
$500K
(25.00%↑ Y/Y)
Income from continuing
operations before taxes
$77,900K
(-16.95%↓ Y/Y)
Interest expense
$29,900K
(1.01%↑ Y/Y)
Other expense
-$2,100K
(-61.54%↓ Y/Y)
Net income from
continuing operations
$66,400K
(-3.21%↓ Y/Y)
Income tax expense
$11,500K
(-54.37%↓ Y/Y)
Net income
$66,200K
(-3.07%↓ Y/Y)
Loss on disposal of
discontinued operations, net...
-$200K
(33.33%↑ Y/Y)
Net income
attributable to shareholders
$59,700K
(-3.71%↓ Y/Y)
Less
non-controlling interests
$6,500K
(3.17%↑ Y/Y)
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Gates Industrial Corp plc (GTES)
Gates Industrial Corp plc (GTES)