Gentex Corp Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 544.52M816.26M1,023.76M1,099.56M1,171.86M1,375.50M1,543.62M1,678.92M1,794.87M1,834.06M1,858.90M1,688.19M1,731.17M1,918.96M2,299.22M2,313.31M
Cost of Revenue 366.97M520.57M662.18M726.74M741.13M836.61M939.84M1,010.47M1,100.34M1,143.60M1,170.59M1,082.75M1,111.46M1,309.14M1,536.59M1,542.22M
Gross Profit 177.55M295.69M361.58M372.82M430.73M538.89M603.78M668.45M694.53M690.47M688.31M605.44M619.71M609.81M762.63M771.09M
Operating items
Research & Development 47.13M64.10M81.63M85.00M76.50M84.18M88.39M94.24M99.73M107.13M114.69M115.94M117.76M133.31M154.36M181.48M
Selling, General & Administrative 35.81M40.62M48.58M48.36M49.50M55.88M56.62M62.47M71.44M75.21M85.08M89.95M92.16M106.50M112.54M121.02M
Restructuring Costs 5.00M
Other Operating Expenses 8.86M
Operating Expenses 82.94M104.72M130.21M138.36M125.99M140.06M145.01M156.71M171.17M182.34M199.77M205.89M209.93M239.81M266.90M311.36M
Operating Income 94.62M190.97M231.37M234.46M304.74M398.83M458.77M511.74M523.36M508.13M488.54M399.56M409.78M370.01M495.73M459.73M
EBIT 94.62M190.97M231.37M234.46M304.74M398.83M458.77M511.74M523.36M508.13M488.54M399.56M409.78M370.01M495.73M459.73M
Non-operating items
Interest & Investment Income 3.32M2.90M4.17M5.31M6.72M6.02M4.99M4.79M9.44M11.26M11.23M6.99M3.59M4.80M13.50M13.40M
Other Non Operating Income -0.30M9.57M8.90M9.86M16.60M10.48M-0.17M-5.97M-1.00M2.66M0.65M5.27M2.98M-5.08M-4.25M-0.92M
Non Operating Income 1.73M12.47M13.06M15.17M23.32M16.49M4.83M-5.97M8.44M13.92M11.88M12.26M6.57M-5.08M9.25M12.49M
Net income details
EBT 96.35M203.44M244.43M249.63M328.06M415.33M463.59M510.56M531.80M522.05M500.42M411.81M416.35M369.72M504.98M472.21M
Tax Provisions 32.40M65.71M79.76M81.04M105.13M126.72M145.12M162.97M125.00M84.16M75.73M64.25M55.55M50.97M76.58M67.73M
Profit After Tax 64.64M137.73M164.67M168.59M222.93M288.60M318.47M347.59M406.79M437.88M424.68M347.56M360.80M318.76M428.40M404.49M
Income from Continuing Operations 63.95M137.73M164.67M168.59M222.93M288.60M318.47M347.59M406.79M437.88M424.68M347.56M360.80M318.76M428.40M404.49M
Consolidated Net Income 63.95M137.73M164.67M168.59M222.93M288.60M318.47M347.59M406.79M437.88M424.68M347.56M360.80M318.76M428.40M404.49M
Income towards Parent Company 63.95M137.73M164.67M168.59M222.93M288.60M318.47M347.59M406.79M437.88M424.68M347.56M360.80M318.76M428.40M404.49M
Net Income towards Common Stockholders 63.95M137.73M164.67M168.59M222.93M288.60M318.47M347.59M406.79M437.88M424.68M347.56M360.80M318.76M428.40M404.49M
Additional items
EPS (Basic) 0.470.991.160.590.780.991.091.211.421.641.671.411.511.361.841.77
EPS (Weighted Average and Diluted) 0.470.981.140.590.770.981.081.191.411.621.661.411.501.361.841.76
Shares Outstanding (Weighted Average) 275.67M280.72M286.94M285.51M289.46M292.78M291.52M286.51M283.90M262.12M252.97M245.06M236.52M234.58M233.25M227.43M
EBITDA 94.62M190.97M231.37M234.46M304.74M398.83M458.77M511.74M523.36M508.13M488.54M399.56M409.78M370.01M495.73M459.73M
Tax Rate 33.63%32.30%32.63%32.46%32.05%30.51%31.30%31.92%23.51%16.12%15.13%15.60%13.34%13.78%15.16%14.34%