Financials in USD. Standardized financial statements.
A compact view of how Garrett Motion Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.58B | $3.48B | $3.89B | $3.60B | $3.63B | $3.03B | $3.25B | $3.38B | $3.10B | $3.00B |
| Revenue Growth? | +3.1% | -10.6% | +7.9% | -0.8% | +19.7% | -6.6% | -3.8% | +9.0% | +3.3% | 0.0% |
| Cost of Revenue? | $2.71B | $2.59B | $2.98B | $2.76B | $2.77B | $2.36B | $2.41B | $2.47B | $2.22B | $2.21B |
| Gross Profit? | $878.00M | $889.00M | $908.00M | $840.00M | $859.00M | $676.00M | $842.00M | $901.00M | $878.00M | $786.00M |
| Gross Margin? | +24.5% | +25.6% | +23.4% | +23.3% | +23.6% | +22.3% | +25.9% | +26.7% | +28.4% | +26.2% |
| Operating Expenses? | $385.00M | $426.00M | $422.00M | $369.00M | $352.00M | $388.00M | $378.00M | $377.00M | $370.00M | $307.00M |
| Operating Income? | $493.00M | $463.00M | $486.00M | $471.00M | $507.00M | $288.00M | $464.00M | $524.00M | $508.00M | $479.00M |
| EBITDA? | $592.00M | $590.00M | $597.00M | $664.00M | $724.00M | $286.00M | $487.00M | $492.00M | $436.00M | $318.00M |
| Income Before Tax | $392.00M | $343.00M | $347.00M | $496.00M | $538.00M | $119.00M | $346.00M | $396.00M | $366.00M | $250.00M |
| Income Tax Expense | $82.00M | $61.00M | $86.00M | $106.00M | $43.00M | $39.00M | $33.00M | -$784.00M | $1.35B | $51.00M |
| Net Income? | $310.00M | $282.00M | $261.00M | $390.00M | $495.00M | $80.00M | $313.00M | $1.18B | -$983.00M | $199.00M |
| EPS? | $1.55 | $1.27 | $-0.31 | $6.03 | $7.10 | $1.06 | $4.20 | $15.93 | $-13.26 | $2.62 |
| Diluted EPS? | $1.52 | $1.26 | $-0.31 | $5.99 | $1.56 | $1.05 | $4.12 | $15.86 | $-12.95 | $2.62 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality