Gates Industrial Income Statement (2017-2026)

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	862.40M	1,475.60M	893.40M	906.80M	860.70M	893.30M	897.70M	936.30M	872.90M	863.30M	862.60M	885.50M	830.70M	829.40M	847.60M	883.70M	855.70M	856.20M	851.10M	941.60M
Cost of Revenue (Quarter)	521.70M	869.30M	588.50M	580.60M	551.20M	583.30M	572.60M	583.60M	529.50M	525.60M	532.60M	528.10M	494.90M	494.10M	503.00M	523.50M	514.10M	530.90M	513.10M	555.50M
Gross Profit (Quarter)	340.70M	606.30M	304.90M	326.20M	309.50M	310.00M	325.10M	352.70M	343.40M	337.70M	330.00M	357.40M	335.80M	335.30M	344.60M	360.20M	341.60M	325.30M	338.00M	386.10M
Operating items
Selling, General & Administrative (Quarter)	217.40M	281.00M	235.20M	209.10M	199.70M	209.70M	232.10M	220.70M	213.40M	218.50M	211.70M	221.20M	217.20M	223.00M	216.20M	231.20M	219.20M	209.50M	226.90M	250.70M
Restructuring Costs (Quarter)	1.90M	-19.00M	0.50M	0.50M	5.20M	0.10M	5.50M	2.20M	2.60M	-8.10M	0.40M	1.60M	2.20M	1.50M	1.60M	13.00M	6.50M	25.80M	0.50M	5.30M
Other Operating Expenses (Quarter)	9.30M	8.10M		-0.10M	-0.10M			-0.10M	-0.10M			-0.10M		0.10M
Operating Expenses (Quarter)	219.30M	262.00M	235.70M	209.60M	204.90M	209.80M	237.60M	222.90M	216.00M	210.40M	212.10M	222.80M	219.40M	224.50M	217.80M	244.20M	225.70M	235.30M	227.40M	256.00M
Operating Income (Quarter)	130.50M	358.40M	68.40M	112.70M	103.80M	99.10M	87.30M	129.10M	125.90M	117.80M	116.70M	133.30M	115.90M	109.70M	125.80M	115.80M	115.40M	108.30M	109.90M	131.60M
EBIT (Quarter)	130.50M	358.40M	68.40M	112.70M	103.80M	99.10M	87.30M	129.10M	125.90M	117.80M	116.70M	133.30M	115.90M	109.70M	125.80M	115.80M	115.40M	108.30M	109.90M	131.60M
Non-operating items
Other Non Operating Income (Quarter)	-1.90M	-10.80M	-0.60M	-8.10M	-3.10M	25.00M	-0.30M	-3.70M	0.20M	-11.60M	1.50M	6.00M	-12.80M	0.10M	-2.40M	-6.80M	14.30M	-5.10M	-2.10M	-1.40M
Net income details
EBT (Quarter)	95.50M	323.40M	35.20M	71.60M	67.40M	83.60M	46.20M	80.90M	86.60M	71.60M	80.70M	90.20M	69.20M	87.90M	93.80M	80.20M	94.80M	71.40M	77.90M	100.20M
Tax Provisions (Quarter)	17.30M	49.90M	-2.20M	12.30M	11.40M	-6.60M	15.30M	9.60M	1.00M	2.40M	34.50M	12.30M	14.00M	46.70M	25.20M	16.80M	6.10M	15.00M	11.50M	-78.00M
Profit After Tax (Quarter)	78.20M	276.20M	37.40M	59.30M	51.90M	90.10M	30.90M	71.30M	85.50M	45.60M	46.10M	77.60M	47.60M	41.70M	68.30M	63.10M	88.70M	56.40M	66.40M	178.20M
Income from Non-Controlling Interests (Quarter)	7.80M	31.80M	6.40M	6.00M	4.10M	5.20M	4.20M	6.30M	6.80M	6.20M	6.10M	6.90M	7.50M	4.50M	6.30M	6.60M	7.00M	5.00M	6.50M	7.10M
Income from Continuing Operations (Quarter)	78.20M	273.50M	37.40M	59.30M	56.00M	90.20M	30.90M	71.30M	85.60M	69.20M	46.20M	77.90M	55.20M	41.20M	68.60M	63.40M	88.70M	56.40M	66.40M	178.20M
Consolidated Net Income (Quarter)	-0.20M	0.30M	-0.10M	-0.20M		-0.10M	-0.30M	-0.10M	-0.10M	-0.10M	-0.10M	-0.30M	-0.10M	-0.10M	-0.30M	-0.30M	-0.10M	-0.10M	-0.20M	-0.20M
Income towards Parent Company (Quarter)	-0.20M	0.30M	-0.10M	-0.20M		-0.10M	-0.30M	-0.10M	-0.10M	-0.10M	-0.10M	-0.30M	-0.10M	-0.10M	-0.30M	-0.30M	-0.10M	-0.10M	-0.20M	-0.20M
Net Income towards Common Stockholders (Quarter)	-0.20M	0.30M	-0.10M	-0.20M		-0.10M	-0.30M	-0.10M	-0.10M	-0.10M	-0.10M	-0.30M	-0.10M	-0.10M	-0.30M	-0.30M	-0.10M	-0.10M	-0.20M	-0.20M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	291.86M	291.62M	290.45M	281.77M	282.33M	284.06M	283.52M	275.88M	263.98M	271.88M	262.67M	261.44M	258.89M	259.48M	255.79M	257.21M	257.91M	256.66M	253.82M	253.58M
Shares Outstanding (Diluted) (Quarter)	299.68M	297.29M	296.24M	286.04M	285.17M	287.59M	287.88M	279.92M	267.84M	275.65M	267.44M	266.81M	263.44M	264.68M	261.57M	260.47M	261.56M	260.53M	256.87M	256.14M
Shares Outstanding (Entity) (Quarter)	291.91M	291.28M	288.58M	282.29M	282.44M	282.58M	284.89M	263.69M	264.09M	264.26M	261.24M	261.60M	254.70M	255.20M	257.46M	257.45M	258.25M	253.54M	253.86M	253.15M
EBITDA (Quarter)	130.50M	358.40M	68.40M	112.70M	103.80M	99.10M	87.30M	129.10M	125.90M	117.80M	116.70M	133.30M	115.90M	109.70M	125.80M	115.80M	115.40M	108.30M	109.90M	131.60M
Interest Expenses (Quarter)	33.10M	11.90M	37.60M	33.00M	33.30M	44.20M	45.90M	44.50M	39.50M	37.40M	45.50M	49.10M	35.10M	10.90M	36.50M	30.50M	34.90M	30.00M	32.00M	30.00M
Tax Rate (Quarter)	18.12%	15.43%	-6.25%	17.18%	16.91%	-7.89%	33.12%	11.87%	1.15%	3.35%	42.75%	13.64%	20.23%	53.13%	26.87%	20.95%	6.43%	21.01%	14.76%	-77.84%

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Gates Industrial GTES Income Statement (2017-2026)

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