Atmus Filtration Technologies Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $1.76B | $1.67B | $1.63B | $1.56B | $1.44B |
| Aftermarket | — | — | $1.28B | $1.22B | $1.11B |
| First-Fit | — | — | $344.1M | $347.0M | $323.3M |
| Cost of Revenue | $1.27B | $1.21B | $1.20B | $1.20B | $1.09B |
| Gross Profit | $498.3M | $462.1M | $432.7M | $359.2M | $349.3M |
| Gross Margin | 28.2% | 27.7% | 26.6% | 23.0% | 24.3% |
| Operating Expenses | |||||
| Research & Development | $40.7M | $40.6M | $42.5M | $38.6M | $42.0M |
| SG&A Expense | $184.3M | $187.6M | $174.7M | $139.7M | $126.2M |
| Operating Income | $299.0M | $266.2M | $248.4M | $203.9M | $213.5M |
| Operating Margin | 16.9% | 15.9% | 15.3% | 13.1% | 14.8% |
| Interest Expense | — | — | $25.8M | $700.0K | $800.0K |
| Pretax Income | $266.2M | $234.8M | $226.4M | $212.0M | $216.6M |
| Income Tax Expense | $58.8M | $49.2M | $55.1M | $41.6M | $46.5M |
| Net Income | $207.4M | $185.6M | $171.3M | $170.4M | $170.1M |
| Net Margin | 11.8% | 11.1% | 10.5% | 10.9% | 11.8% |
| EPS (Basic) | $2.52 | $2.23 | $2.06 | $2.05 | $2.04 |
| EPS (Diluted) | $2.50 | $2.22 | $2.05 | $2.05 | $2.04 |
| Shares Outstanding (Basic) | 82.2M | 83.2M | 83.3M | 83.3M | 83.3M |
| Shares Outstanding (Diluted) | 82.8M | 83.6M | 83.4M | 83.3M | 83.3M |
| Dividends Per Share | $0.21 | $0.10 | — | — | — |