Timken Company (TKR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,231,300 | 1,111,000 | 1,157,100 | 1,173,400 | 1,140,300 |
| Cost of Goods | 837,300 | 785,700 | 808,100 | 813,100 | 781,600 |
| Gross Profit | 394,000 | 325,300 | 349,000 | 360,300 | 358,700 |
| Operating Expenses | 225,700 | 216,600 | 209,700 | 212,600 | 215,300 |
| Operating Income | 168,600 | 109,400 | 139,400 | 147,800 | 144,000 |
| Interest Expense | 24,300 | 26,700 | 27,300 | 29,800 | 26,500 |
| Other Income | -1,400 | -8,900 | -4,600 | -1,600 | 800 |
| Pre-tax Income | 142,900 | 73,800 | 107,500 | 116,400 | 118,300 |
| Income Tax | 37,000 | 7,900 | 33,200 | 30,700 | 26,900 |
| Net Income Continuous | 105,900 | 65,900 | 74,300 | 85,700 | 91,400 |
| Minority Interests | 7,700 | 3,600 | 5,000 | 7,200 | 13,100 |
| Net Income | $98,200 | $62,300 | $69,300 | $78,500 | $78,300 |
| EPS Basic Total Ops | 1.41 | 0.89 | 0.99 | 1.13 | 1.12 |
| EPS Basic Continuous Ops | 1.52 | 0.95 | 1.07 | 1.23 | 1.31 |
| EPS Diluted Total Ops | 1.40 | 0.89 | 0.99 | 1.12 | 1.11 |
| EPS Diluted Continuous Ops | 1.51 | 0.94 | 1.06 | 1.22 | 1.30 |
| EPS Diluted Before Non-Recurring Items | 1.67 | 1.14 | 1.37 | 1.42 | 1.40 |
| EBITDA(a) | $227,500 | $168,600 | $198,000 | $205,000 | $199,100 |