Garmin Ltd.

GRMN ·Technology, Scientific & Technical Instruments
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $7.25B $6.30B $5.24B $4.86B $4.98B $4.20B $3.68B
Marine $1.01B $943.0M $767.0M $663.0M $534.0M
Outdoor $1.77B $1.72B $1.54B $1.24B $809.0M
Fitness $1.58B $1.39B $1.47B $1.20B $927.0M
Aviation $1.27B $1.24B $1.19B $1.07B $1.05B
Auto $1.25B $949.0M $1.02B $1.02B $1.35B
Cost of Revenue $2.99B $2.60B $2.22B $2.05B $2.09B $1.71B $1.52B
Gross Profit $4.26B $3.70B $3.00B $2.81B $2.89B $2.48B $2.23B
Gross Margin 58.7% 58.7% 57.4% 57.8% 58.0% 59.1% 60.8%
Operating Expenses
Research & Development $1.13B $993.6M $904.7M $834.9M $778.8M $652.3M $605.4M
SG&A Expense $1.25B $1.11B $1.01B $944.0M $721.3M $623.6M $518.6M
Operating Income $1.88B $1.59B $1.09B $1.03B $1.22B $1.05B $945.6M
Operating Margin 25.9% 25.3% 20.9% 21.1% 24.5% 25.1% 25.7%
Interest Expense
Pretax Income $2.01B $1.70B $1.20B $1.06B $1.21B $1.10B $987.2M
Income Tax Expense $350.6M $284.0M $-89.3M $91.4M $124.6M $111.1M $34.7M
Net Income $1.66B $1.41B $1.29B $973.6M $1.08B $992.3M $952.5M
Net Margin 23.0% 22.4% 24.6% 20.0% 21.7% 23.7% 25.9%
EPS (Basic) $8.65 $7.35 $6.74 $5.06 $5.63 $5.19 $5.01
EPS (Diluted) $8.59 $7.30 $6.71 $5.04 $5.61 $5.17 $4.99
Shares Outstanding (Basic) 192.5M 192.5M 192.1M 191.4M 192.5M 192.2M 191.1M 189.9M
Shares Outstanding (Diluted) 192.5M 193.6M 193.3M 192.1M 193.0M 193.0M 191.9M 190.9M
Dividends Per Share $2.68 $2.44 $2.28
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