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Balance Sheet
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Income Overview
Revenue
$536,263K
Net Income
$44,571K
Net Profit Margin
8.31%
EPS
$1.36
Unit: Thousand (K) dollars
Revenue Breakdown
United States And Latin America
CA
Europe
Asia
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
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Page 1
Annual
123
Page 1
Income Statement
2026-03-31
Sales
536,263
Cost of sales
293,207
Gross profit
243,056
Selling, general and administrative expenses
158,290
Restructuring and other charges/(income)
0
Amortization of intangible assets
13,428
Deferred compensation plan expense/(income)
599
Income from operations
70,739
Interest expense, net
7,995
Other income/(expense)
1,482
Income before provision for income taxes
64,226
Income tax expense
19,655
Net income
44,571
Basic EPS
1.37
Diluted EPS
1.36
Basic Average Shares
32,540,731
Diluted Average Shares
32,800,016
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
Transferred At Point In Time
$195,977K
Transferred Over Time
$67,311K
Transferred At Point In Time
$110,913K
Transferred Over Time
$52,925K
Transferred At Point In Time
$47,685K
Transferred Over Time
$23,871K
Transferred At Point In Time
$20,977K
Transferred Over Time
$16,604K
United States And Latin
America
$263,288K
CA
$163,838K
Europe
$71,556K
Asia
$37,581K
Sales
$536,263K
Gross profit
$243,056K
Cost of sales
$293,207K
Income from operations
$70,739K
Other
income/(expense)
$1,482K
Selling, general and
administrative expenses
$158,290K
Amortization of intangible
assets
$13,428K
Deferred compensation
plan...
$599K
Income before
provision for income taxes
$64,226K
Interest expense, net
$7,995K
Net income
$44,571K
Income tax expense
$19,655K
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Thermon Group Holdings, Inc. (THR)
Thermon Group Holdings, Inc. (THR)