Garrett Motion Inc.
Income Statement
| Line Item | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $985.0M | $891.0M | $902.0M | $913.0M | $878.0M | $844.0M | $826.0M | $890.0M |
| Cost of Revenue | $789.0M | $706.0M | $716.0M | $732.0M | $699.0M | $662.0M | $660.0M | $705.0M |
| Gross Profit | $196.0M | $185.0M | $186.0M | $181.0M | $179.0M | $182.0M | $166.0M | $185.0M |
| Gross Margin | 19.9% | 20.8% | 20.6% | 19.8% | 20.4% | 21.6% | 20.1% | 20.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $58.0M | $65.0M | $57.0M | $59.0M | $59.0M | $62.0M | $53.0M | $61.0M |
| Operating Income | $118.0M | $103.0M | $102.0M | $102.0M | $85.0M | $99.0M | $76.0M | $87.0M |
| Operating Margin | 12.0% | 11.6% | 11.3% | 11.2% | 9.7% | 11.7% | 9.2% | 9.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $118.0M | $103.0M | $102.0M | $102.0M | $85.0M | $99.0M | $76.0M | $87.0M |
| Income Tax Expense | $23.0M | $19.0M | $25.0M | $15.0M | $23.0M | $-1.0M | $24.0M | $23.0M |
| Net Income | $95.0M | $84.0M | $77.0M | $87.0M | $62.0M | $100.0M | $52.0M | $64.0M |
| Net Margin | 9.6% | 9.4% | 8.5% | 9.5% | 7.1% | 11.8% | 6.3% | 7.2% |
| EPS (Basic) | $0.50 | $0.43 | $0.39 | $0.43 | $0.30 | $0.47 | $0.24 | $0.29 |
| EPS (Diluted) | $0.49 | $0.42 | $0.38 | $0.42 | $0.30 | $0.47 | $0.24 | $0.28 |
| Shares Outstanding (Basic) | 189.2M | 199.8M | 596.0M | 608.0M | 205.1M | 222.3M | 651.9M | 673.0M |
| Shares Outstanding (Diluted) | 193.2M | 203.6M | 606.6M | 615.8M | 207.6M | 224.1M | 655.2M | 677.7M |
| Dividends Per Share | $0.08 | $0.08 | $0.06 | $0.06 | $0.06 | $0.02 | — | — |