GTES Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	3,443	3,408	3,570	3,554	3,474
Revenue Growth (YoY)	1.03%	-4.54%	0.45%	2.30%	24.40%
Cost of Revenue	2,072	2,050	2,211	2,304	2,135
Gross Profit	1,372	1,359	1,359	1,251	1,339
Selling, General & Admin	876.1	876.5	884.7	853.7	852.7
Other Operating Expenses	30.3	9.8	14.1	12.9	2.4
Total Operating Expenses	906.4	886.3	898.8	866.6	855.1
Operating Income	465.3	472.2	460.1	384	484.1
Interest Expense	-125.9	-155.8	-163.2	-139.4	-133.5
Other Non-Operating Income (Expense)	0.8	11.6	-11.6	-13.2	-0.9
Total Non-Operating Income (Expense)	-125.1	-144.2	-174.8	-152.6	-134.4
Pretax Income	340.2	328	285.3	257.8	349.7
Provision for Income Taxes	63.1	107.5	28.3	14.9	18.4
Net Income	251.4	194.9	232.9	220.8	297.1
Minority Interest in Earnings	24.9	25	23.5	21.7	34.2
Earnings From Discontinued Operations	0.8	0.6	0.6	0.4	-
Net Income to Common	251.4	194.9	232.9	220.8	297.1
Net Income Growth	28.99%	-16.32%	5.48%	-25.68%	274.18%
Shares Outstanding (Basic)	257	259	272	284	292
Shares Outstanding (Diluted)	261	265	276	288	297
Shares Change (YoY)	-1.56%	-3.98%	-4.15%	-3.26%	1.77%
EPS (Basic)	0.98	0.75	0.86	0.78	1.02
EPS (Diluted)	0.96	0.74	0.84	0.77	1.00
EPS Growth	29.73%	-11.91%	9.09%	-23.00%	270.37%
Free Cash Flow	478.1	379.6	481	188.2	304.7
Free Cash Flow Growth	25.95%	-21.08%	155.58%	-38.23%	21.49%
Free Cash Flow Per Share	1.84	1.43	1.74	0.65	1.02
Gross Margin	39.84%	39.86%	38.06%	35.19%	38.54%
Operating Margin	13.51%	13.85%	12.89%	10.80%	13.93%
Profit Margin	8.05%	6.47%	7.20%	6.83%	9.54%
FCF Margin	13.89%	11.14%	13.47%	5.30%	8.77%
EBITDA	465.3	472.2	460.1	601.2	706.7
EBITDA Margin	13.51%	13.85%	12.89%	16.92%	20.34%
EBIT	465.3	472.2	460.1	384	484.1
EBIT Margin	13.51%	13.85%	12.89%	10.80%	13.93%
Effective Tax Rate	18.55%	32.77%	9.92%	5.78%	5.26%

Updated Feb 12, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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