Gentherm Inc
For the period ended Jun 30, 2026. Filed Jul 23, 2026.
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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$29.78-2.0%Stored close · as of Nov 10, 2026
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Consolidated Condensed Statements of Comprehensive Income
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net income | $4,420 | $477 | $8,638 | $349 |
| Other comprehensive (loss) income: | ||||
| Pension benefit obligations, net of tax | 13 | 15 | 26 | 28 |
| Foreign currency translation adjustments | (2,200) | 54,623 | (7,982) | 80,051 |
| Unrealized gain (loss) on cash flow hedge derivatives, net of tax | 170 | 4,248 | (2,985) | 7,119 |
| Other comprehensive (loss) income, net of tax | (2,017) | 58,886 | (10,941) | 87,198 |
| Comprehensive income (loss) | $2,403 | $59,363 | $(2,303) | $87,547 |
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