THE GOODYEAR TIRE & RUBBER COMPANY

GT ·Consumer Cyclical, Rubber & Plastics, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $18.28B $18.88B $20.07B $20.81B $17.48B $12.32B $14.75B
Cost of Revenue $14.91B $15.19B $16.58B $16.95B $13.69B $10.34B $11.60B
Gross Profit $3.37B $3.69B $3.48B $3.85B $3.79B $1.98B $3.14B
Gross Margin 18.4% 19.5% 17.4% 18.5% 21.7% 16.1% 21.3%
Operating Expenses
Research & Development $380.0M $426.0M $461.0M $501.0M $473.0M $390.0M $430.0M
SG&A Expense $2.72B $2.78B $2.81B $2.80B $2.70B $2.19B $2.32B
Operating Income $-133.0M $652.0M $-189.0M $850.0M $900.0M $-816.0M $517.0M
Operating Margin -0.7% 3.5% -0.9% 4.1% 5.1% -6.6% 3.5%
Interest Expense $522.0M $532.0M $451.0M $387.0M $324.0M $340.0M
Pretax Income $-133.0M $130.0M $-721.0M $399.0M $513.0M $-1.14B $177.0M
Income Tax Expense $1.57B $95.0M $10.0M $190.0M $-267.0M $110.0M $474.0M
Net Income $-1.72B $46.0M $-729.0M $202.0M $764.0M $-1.25B $-311.0M
Net Margin -9.4% 0.2% -3.6% 1.0% 4.4% -10.2% -2.1%
EPS (Basic) $-5.99 $0.16 $-2.56 $0.71 $2.92 $-5.35 $-1.33
EPS (Diluted) $-5.99 $0.16 $-2.56 $0.71 $2.89 $-5.35 $-1.33
Shares Outstanding (Basic) 286.2M 288.0M 287.0M 285.0M 284.0M 261.0M 234.0M 233.0M
Shares Outstanding (Diluted) 286.2M 288.0M 288.0M 285.0M 286.0M 264.0M 234.0M 233.0M
Dividends Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.16 $0.64
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