Gates Industrial Corp Plc (GTES)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 856,200 | 855,700 | 883,700 | 847,600 | 829,400 |
| Cost of Goods | 530,900 | 514,100 | 523,500 | 503,000 | 494,100 |
| Gross Profit | 325,300 | 341,600 | 360,200 | 344,600 | 335,300 |
| Operating Expenses | 216,800 | 226,300 | 244,900 | 219,900 | 229,100 |
| Operating Income | 109,400 | 115,400 | 115,800 | 124,700 | 106,300 |
| Interest Expense | 32,600 | 34,900 | 28,800 | 29,600 | 34,100 |
| Other Income | -5,400 | 14,300 | -6,800 | -1,300 | 15,700 |
| Pre-tax Income | 71,400 | 94,800 | 80,200 | 93,800 | 87,900 |
| Income Tax | 15,000 | 6,100 | 16,800 | 25,200 | 46,700 |
| Net Income Continuous | 56,400 | 88,700 | 63,400 | 68,600 | 41,200 |
| Net Income Discontinuous | -100 | -100 | -300 | -300 | -100 |
| Minority Interests | 5,000 | 7,000 | 6,600 | 6,300 | 4,500 |
| Net Income | $51,300 | $81,600 | $56,500 | $62,000 | $36,600 |
| EPS Basic Total Ops | 0.20 | 0.32 | 0.22 | 0.24 | 0.15 |
| EPS Basic Continuous Ops | 0.30 | 0.32 | 0.22 | 0.24 | 0.25 |
| EPS Diluted Total Ops | 0.19 | 0.31 | 0.22 | 0.24 | 0.15 |
| EPS Diluted Continuous Ops | 0.29 | 0.31 | 0.22 | 0.24 | 0.24 |
| EPS Diluted Before Non-Recurring Items | 0.37 | 0.37 | 0.37 | 0.34 | 0.33 |
| EBITDA(a) | $164,100 | $169,000 | $169,100 | $176,900 | $160,400 |