Gentherm Inc

For the period ended Jun 30, 2026. Filed Jul 23, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Jul 23, 2026

THRM$30.38+3.1%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Condensed Statements of Changes in Shareholders’ Equity

Accumulated
Other
Common Stock · Paid-in · Comprehensive · Accumulated
	Shares	Amount	Capital	Loss	Earnings	Total
Balance at December 31, 2025	30,526	$5,611	$1,590	$(964)	$714,086	$720,323
Net income	—	—	—	—	4,218	4,218
Other comprehensive loss	—	—	—	(8,924)	—	(8,924)
Stock based compensation, net	141	853	—	—	—	853
Balance at March 31, 2026	30,667	$6,464	$1,590	$(9,888)	$718,304	$716,470
Net income	—	—	—	—	4,420	4,420
Other comprehensive loss	—	—	—	(2,017)	—	(2,017)
Stock based compensation, net	38	4,245	—	—	—	4,245
Balance at June 30, 2026	30,705	$10,709	$1,590	$(11,905)	$722,724	$723,118
Accumulated
Other
Common Stock · Paid-in · Comprehensive · Accumulated
	Shares	Amount	Capital	Income (Loss)	Earnings	Total
Balance at December 31, 2024	30,789	$2,049	$4,290	$(85,193)	$695,801	$616,947
Net loss	—	—	—	—	(128)	(128)
Other comprehensive income	—	—	—	28,312	—	28,312
Stock based compensation, net	70	1,397	—	—	—	1,397
Balance at March 31, 2025	30,859	$3,446	$4,290	$(56,881)	$695,673	$646,528
Net income	—	—	—	—	477	477
Other comprehensive income	—	—	—	58,886	—	58,886
Stock based compensation, net	43	3,869	—	—	—	3,869
Stock repurchase	(382)	(7,315)	(2,700)	—	—	(10,015)
Balance at June 30, 2025	30,520	$—	$1,590	$2,005	$696,150	$699,745

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.