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$29.78-2.0%Stored close · as of Nov 10, 2026

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Contents

Consolidated Condensed Statements of Income

(In thousands, except per share data)

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Product revenues	$416,166	$375,090	$809,872	$728,944
Cost of sales	319,739	285,328	616,218	552,717
Gross margin	96,427	89,762	193,654	176,227
Operating expenses:
Net research and development expenses	24,069	22,558	48,015	46,774
Selling, general and administrative expenses	55,705	41,087	111,010	79,565
Restructuring expenses, net	5,964	2,108	12,655	6,622
Loss on sale of land and building, net	—	—	—	2,196
Total operating expenses	85,738	65,753	171,680	135,157
Operating income	10,689	24,009	21,974	41,070
Interest expense, net	(3,290)	(4,043)	(5,923)	(7,598)
Foreign currency loss	(237)	(17,432)	(1,297)	(27,730)
Other income (loss)	162	—	184	(1,124)
Earnings before income tax	7,324	2,534	14,938	4,618
Income tax expense	2,904	2,057	6,300	4,269
Net income	$4,420	$477	$8,638	$349
Basic earnings per share	$0.14	$0.02	$0.28	$0.01
Diluted earnings per share	$0.14	$0.02	$0.28	$0.01
Weighted average number of shares – basic	30,650	30,600	30,584	30,687
Weighted average number of shares – diluted	31,054	30,652	30,947	30,781

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.