Financial insights of GTX

MyFinsight

For the quarter ending 2026-03-31, GTX made $985M in revenue. $95M in net income. Net profit margin of 9.64%.

Income Overview

Revenue
$985M
Net Income
$95M
Net Profit Margin
9.64%
EPS
$0.49
Unit: Million (M) dollars

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net sales (note 3)	985	891	902	913
Cost of goods sold	789	706	716	732
Gross profit	196	185	186	181
Gain on sale of equity investment	0	0	0	0
Selling, general and administrative expenses	58	65	57	59
Other expense, net	-1	-1	-1	-1
Interest expense	27	25	29	25
Non-operating income, net	8	9	3	6
Income before taxes	118	103	102	102
U.s. federal statutory tax rate	-	19*	-	-
Domestic state and local income taxes, net of federal income tax effect	-	0*	-	-
Tax credits	-	0*	-	-
Nontaxable or nondeductible items	-	0*	-	-
Global intangible low-taxed income	-	4*	-	-
Us effects of foreign partnership	-	0*	-	-
Other	-	0*	-	-
Changes in valuation allowances-US	-	1*	-	-
Other-US	-	-1*	-	-
Enacted changes in tax laws or rates-CN	-	0*	-	-
Remeasurement deferred taxes-CN	-	-3*	-	-
Tax on distributions-CN	-	1*	-	-
Other-CN	-	2*	-	-
Statutory tax rate difference-CH	-	-7*	-	-
Changes in valuation allowances-CH	-	0*	-	-
Enacted changes in tax laws or rates-CH	-	0*	-	-
Tax on distributions-CH	-	0*	-	-
Investment in jvs-CH	-	0*	-	-
Cantonal tax-CH	-	3*	-	-
Statutory impairment of investment in subsidiary - 2024 rtp-CH	-	-2*	-	-
Other-CH	-	0*	-	-
Statutory tax rate difference-IN	-	2*	-	-
Statutory tax rate difference-TH	-	0*	-	-
Changes in valuation allowances-BR	-	0*	-	-
Other-BR	-	1*	-	-
Tax refund-KR	-	0*	-	-
Other-KR	-	0*	-	-
Statutory tax rate difference-Stateless	-	0*	-	-
Statutory tax rate difference-Foreign Tax Jurisdiction Other	-	1*	-	-
Changes in unrecognized tax benefits	-	0*	-	-
Tax expense (note 5)	23	19	25	15
Net income	95	84	77	87
Less preferred stock dividends (note 19)	-	0*	-	-
Less preferred stock deemed dividends (note 19)	-	0*	-	-
Net income (loss) available for distribution	-	84	-	-

Basic EPS	0.5	0.436	0.39	0.43
Diluted EPS	0.49	0.421	0.38	0.42
Basic Average Shares	189,248,149	192,577,544	198,668,143	202,672,945
Diluted Average Shares	193,202,620	199,475,614	202,194,334	205,255,033

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

MyFinsight

Income Overview

Revenue
$985M
Net Income
$95M
Net Profit Margin
9.64%
EPS
$0.49
Unit: Million (M) dollars

Time Plot

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

Income Statement

DownloadDownload image

Income Overview

Revenue
$985M
Net Income
$95M
Net Profit Margin
9.64%
EPS
$0.49
Unit: Million (M) dollars

Time Plot

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

Income Statement

DownloadDownload image

Income Overview

Revenue$985MNet Income$95MNet Profit Margin9.64%EPS$0.49Unit: Million (M) dollars

Time Plot

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

Income Statement

Income Overview

Revenue$985MNet Income$95MNet Profit Margin9.64%EPS$0.49Unit: Million (M) dollars

Time Plot

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

Income Statement

Revenue
$985M
Net Income
$95M
Net Profit Margin
9.64%
EPS
$0.49
Unit: Million (M) dollars

Revenue
$985M
Net Income
$95M
Net Profit Margin
9.64%
EPS
$0.49
Unit: Million (M) dollars