Financials in USD. Standardized financial statements.
A compact view of how The Timken Company 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? | $4.58B | $4.57B | $4.77B | $4.50B | $4.13B | $3.51B | $3.79B | $3.58B | $3.00B | $2.67B |
| Revenue Growth? | +0.2% | -4.1% | +6.1% | +8.8% | +17.6% | -7.3% | +5.8% | +19.2% | +12.5% | 0.0% |
| Cost of Revenue? | $3.27B | $3.13B | $3.25B | $3.15B | $2.98B | $2.50B | $2.65B | $2.54B | $2.19B | $1.96B |
| Gross Profit? | $1.31B | $1.45B | $1.52B | $1.34B | $1.16B | $1.02B | $1.14B | $1.04B | $812.10M | $706.30M |
| Gross Margin? | +28.7% | +31.6% | +32.0% | +29.9% | +28.0% | +29.0% | +30.2% | +29.0% | +27.0% | +26.5% |
| Operating Expenses? | $748.30M | $835.30M | $866.60M | $736.10M | $642.40M | $562.80M | $628.40M | $585.60M | $512.60M | $461.90M |
| Operating Income? | $565.90M | $611.10M | $657.10M | $606.90M | $513.10M | $454.90M | $516.40M | $454.50M | $299.50M | $244.40M |
| EBITDA? | $746.10M | $834.30M | $915.10M | $838.20M | $713.80M | $661.70M | $692.20M | $612.00M | $426.50M | $327.90M |
| Income Before Tax | $416.00M | $494.20M | $530.50M | $550.90M | $476.60M | $396.30M | $472.40M | $408.10M | $259.90M | $201.60M |
| Income Tax Expense | $98.70M | $118.90M | $122.50M | $133.90M | $95.10M | $103.90M | $97.70M | $102.60M | $57.60M | $60.50M |
| Net Income? | $288.40M | $352.70M | $394.10M | $407.40M | $369.10M | $284.50M | $362.10M | $302.80M | $203.40M | $140.80M |
| EPS? | $4.13 | $5.02 | $5.52 | $5.54 | $4.86 | $3.78 | $4.78 | $3.93 | $2.62 | $1.94 |
| Diluted EPS? | $4.11 | $4.99 | $5.47 | $5.48 | $4.79 | $3.72 | $4.71 | $3.87 | $2.58 | $1.92 |
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