TIMKEN CO
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.58B | $4.57B | $4.77B | $4.50B | $4.13B | $3.51B | $3.79B | $3.58B |
| Cost of Revenue | $3.19B | $3.13B | $3.26B | $3.16B | $2.98B | $2.50B | $2.65B | $2.54B |
| Gross Profit | $1.39B | $1.44B | $1.51B | $1.29B | $1.10B | $1.01B | $1.14B | $1.04B |
| Gross Margin | 30.4% | 31.5% | 31.6% | 28.6% | 26.7% | 28.7% | 30.1% | 29.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | $41.4M | $37.3M |
| SG&A Expense | $748.3M | $752.0M | $740.8M | $637.1M | $580.5M | $533.8M | $618.6M | $580.7M |
| Operating Income | $540.6M | $611.1M | $657.1M | $606.9M | $513.1M | $454.9M | $516.4M | $454.5M |
| Operating Margin | 11.8% | 13.4% | 13.8% | 13.5% | 12.4% | 12.9% | 13.6% | 12.7% |
| Interest Expense | — | — | $110.7M | $74.6M | $58.8M | $67.6M | $72.1M | $51.7M |
| Pretax Income | $416.0M | $494.2M | $530.5M | $550.9M | $476.6M | $396.3M | $472.4M | $532.5M |
| Income Tax Expense | $98.7M | $118.9M | $122.5M | $133.9M | $95.1M | $103.9M | $97.7M | $102.6M |
| Net Income | $288.4M | $352.7M | $394.1M | $407.4M | $369.1M | $284.5M | $362.1M | $302.8M |
| Net Margin | 6.3% | 7.7% | 8.3% | 9.1% | 8.9% | 8.1% | 9.6% | 8.5% |
| EPS (Basic) | $4.13 | $5.02 | $5.52 | $5.54 | $4.86 | $3.78 | $4.78 | $3.93 |
| EPS (Diluted) | $4.11 | $4.99 | $5.47 | $5.48 | $4.79 | $3.72 | $4.71 | $3.86 |
| Shares Outstanding (Basic) | 69.8M | 70.2M | 71.4M | 73.6M | 75.9M | 75.3M | 75.8M | 77.1M |
| Shares Outstanding (Diluted) | 70.2M | 70.8M | 72.1M | 74.3M | 77.0M | 76.4M | 76.9M | 78.3M |
| Dividends Per Share | $1.39 | $1.35 | $1.30 | $1.23 | $1.19 | $1.13 | $1.12 | $1.11 |