Timken Company
(TKR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,157,100 | 1,173,400 | 1,140,300 | 1,073,600 | 1,126,800 |
| Cost of Goods | 808,100 | 813,100 | 781,600 | 748,500 | 782,400 |
| Gross Profit | 349,000 | 360,300 | 358,700 | 325,100 | 344,400 |
| Operating Expenses | 209,700 | 212,600 | 215,300 | 212,600 | 198,500 |
| Operating Income | 139,400 | 147,800 | 144,000 | 113,000 | 146,300 |
| Interest Expense | 27,300 | 29,800 | 26,500 | 28,000 | 30,300 |
| Other Income | -4,600 | -1,600 | 800 | 5,800 | -3,800 |
| Pre-tax Income | 107,500 | 116,400 | 118,300 | 90,800 | 112,200 |
| Income Tax | 33,200 | 30,700 | 26,900 | 15,700 | 24,600 |
| Net Income Continuous | 74,300 | 85,700 | 91,400 | 75,100 | 87,600 |
| Minority Interests | 5,000 | 7,200 | 13,100 | 3,900 | 5,800 |
| Net Income | $69,300 | $78,500 | $78,300 | $71,200 | $81,800 |
| EPS Basic Total Ops | 0.99 | 1.13 | 1.12 | 1.01 | 1.17 |
| EPS Basic Continuous Ops | 1.07 | 1.23 | 1.31 | 1.07 | 1.25 |
| EPS Diluted Total Ops | 0.99 | 1.12 | 1.11 | 1.01 | 1.16 |
| EPS Diluted Continuous Ops | 1.06 | 1.22 | 1.30 | 1.06 | 1.24 |
| EPS Diluted Before Non-Recurring Items | 1.37 | 1.42 | 1.40 | 1.16 | 1.23 |
| EBITDA(a) | $198,000 | $205,000 | $199,100 | $169,200 | $202,400 |