| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Net sales | 1,157,100,000 | 1,173,400,000 | 1,140,300,000 | 1,126,800,000 |
| Cost of products sold | 808,100,000 | 813,100,000 | 781,600,000 | 782,400,000 |
| Selling, general and administrative expenses | 186,400,000 | 189,700,000 | 184,800,000 | 189,700,000 |
| Amortization of intangible assets | 20,200,000 | 19,900,000 | 19,000,000 | 19,700,000 |
| Severance and related benefit costs | 2,600,000 | - | - | - |
| Engineered Bearings-Operating Segments | 400,000 | - | - | - |
| Industrial Motion-Operating Segments | 0 | - | - | - |
| Corporate Non Segment | 0 | - | - | - |
| Exit costs | 400,000 | - | - | - |
| Impairment and restructuring charges | 3,000,000 | 2,900,000 | 10,900,000 | 2,500,000 |
| Gain on sale of real estate | 0 | - | - | 13,800,000 |
| Operating income | 139,400,000 | 147,800,000 | 144,000,000 | 146,300,000 |
| Interest expense | 27,300,000 | 29,800,000 | 26,500,000 | 30,300,000 |
| Interest income | 2,400,000 | 3,000,000 | 2,300,000 | 3,400,000 |
| Non-service pension and other postretirement expense | 1,300,000 | 1,200,000 | 1,200,000 | 900,000 |
| Other expense, net | -5,700,000 | -3,400,000 | -300,000 | -6,300,000 |
| Income before income taxes | 107,500,000 | 116,400,000 | 118,300,000 | 112,200,000 |
| Provision for income taxes | 33,200,000 | 30,700,000 | 26,900,000 | 24,600,000 |
| Net income | 74,300,000 | 85,700,000 | 91,400,000 | 87,600,000 |
| Less net income attributable to noncontrolling interest | 5,000,000 | 7,200,000 | 13,100,000 | 5,800,000 |
| Net income attributable to the timken company | 69,300,000 | 78,500,000 | 78,300,000 | 81,800,000 |
| Basic earnings per share (in dollars per share) | 0.99 | 1.13 | 1.12 | 1.17 |
| Diluted earnings per share (in dollars per share) | 0.99 | 1.12 | 1.11 | 1.16 |
| Weighted average number of shares outstanding - basic (in shares) | 69,650,093 | 69,751,965 | 70,024,836 | 70,120,860 |
| Weighted average number of shares outstanding assuming dilution of stock options and awards (in shares) | 70,107,191 | 70,075,084 | 70,513,937 | 70,663,741 |
TIMKEN CO (TKR)
TIMKEN CO (TKR)