GTES Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 28, 2026	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	3,447	3,443	3,408	3,570	3,554	3,474
Revenue Growth (YoY)	1.58%	1.03%	-4.54%	0.45%	2.30%	24.40%
Cost of Revenue	2,082	2,072	2,050	2,211	2,304	2,135
Gross Profit	1,365	1,372	1,359	1,359	1,251	1,339
Selling, General & Admin	886.8	876.1	876.5	884.7	853.7	852.7
Other Operating Expenses	28.9	30.3	9.8	14.1	12.9	2.4
Total Operating Expenses	915.7	906.4	886.3	898.8	866.6	855.1
Operating Income	449.4	465.3	472.2	460.1	384	484.1
Interest Expense	-126.2	-125.9	-155.8	-163.2	-139.4	-133.5
Other Non-Operating Income (Expense)	12.2	-	-12.7	-	13.2	-0.9
Total Non-Operating Income (Expense)	-114	-125.9	-168.5	-163.2	-126.2	-134.4
Pretax Income	324.3	340.2	328	285.3	257.8	349.7
Provision for Income Taxes	49.4	63.1	107.5	28.3	14.9	18.4
Net Income	249.1	251.4	194.9	232.9	220.8	297.1
Minority Interest in Earnings	25.1	24.9	25	23.5	21.7	34.2
Earnings From Discontinued Operations	-0.7	-0.8	-0.6	-0.6	-0.4	-
Net Income to Common	249.1	251.4	194.9	232.9	220.8	297.1
Net Income Growth	14.85%	28.99%	-16.32%	5.48%	-25.68%	274.18%
Shares Outstanding (Basic)	256	257	259	272	284	292
Shares Outstanding (Diluted)	259	261	265	276	288	297
Shares Change (YoY)	-1.44%	-1.57%	-3.98%	-4.15%	-3.26%	1.77%
EPS (Basic)	0.98	0.98	0.75	0.86	0.78	1.02
EPS (Diluted)	0.96	0.96	0.74	0.84	0.77	1.00
EPS Growth	17.07%	29.73%	-11.91%	9.09%	-23.00%	270.37%
Shares Outstanding	253.86	253.54	255.2	264.26	282.58	291.28
Free Cash Flow	428.6	404.9	296.5	419.8	188.2	304.7
Free Cash Flow Growth	5.85%	36.56%	-29.37%	123.06%	-38.23%	21.49%
Free Cash Flow Per Share	1.65	1.55	1.12	1.52	0.65	1.02
Gross Margin	39.61%	39.84%	39.86%	38.06%	35.19%	38.54%
Operating Margin	13.04%	13.51%	13.85%	12.89%	10.80%	13.93%
Profit Margin	7.98%	8.05%	6.47%	7.20%	6.83%	9.54%
FCF Margin	12.44%	11.76%	8.70%	11.76%	5.30%	8.77%
EBITDA	666.7	679.1	689.1	677.6	601.2	706.7
EBITDA Margin	19.34%	19.72%	20.22%	18.98%	16.92%	20.34%
EBIT	449.4	465.3	472.2	460.1	384	484.1
EBIT Margin	13.04%	13.51%	13.85%	12.89%	10.80%	13.93%
Effective Tax Rate	15.23%	18.55%	32.77%	9.92%	5.78%	5.26%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q