Name: GTX Income Statement - Garrett Motion Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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GTX - Garrett Motion Inc.

USD | NASDAQ | Consumer Cyclical

GTX Income Statement - Garrett Motion Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17
Revenues
Revenues	985.0	891.0	902.0	913.0	878.0	844.0	826.0	890.0	915.0	945.0	960.0	1,011.0	970.0	898.0	945.0	859.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	3,691.0	3,584.0	3,475.0	3,886.0	3,603.0	3,633.0	3,034.0	3,248.0	3,375.0	3,096.0	2,997.0
Cost of Revenue	2,943.0	2,853.0	2,770.0	3,130.0	2,920.0	2,926.0	2,495.0	2,555.0	2,599.0	2,361.0	2,365.0
Gross Profit	748.0	731.0	705.0	756.0	683.0	707.0	539.0	693.0	776.0	735.0	632.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	239.0	240.0
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	4.0	3.0	7.0	2.0	1.0	3.0	7.0	7.0	14.0	16.0
Interest Expense	-	-	-
Tax & Net
Income Tax Expense	82.0	82.0	61.0	86.0	106.0	43.0	39.0	33.0	(810.0)	1,349.0	51.0
Net Income From Continuing Ops	343.0	310.0
Per Share
EPS Basic	1.81	1.55	1.27	(0.31)	0.75	1.69	1.06	4.20	16.28	(13.27)	2.69
EPS Diluted	1.78	1.52	1.26
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-
EBIT	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	58.0	65.0	57.0	59.0	59.0	62.0	53.0	61.0	64.0	69.0	59.0	63.0	56.0	52.0	57.0	54.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	25.0	-	-	-	22.0	-	-	-	22.0	-	-	-	21.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	(1.0)	(1.0)	(1.0)	(1.0)	(7.0)	(1.0)	(1.0)	(3.0)	(1.0)	(2.0)	(1.0)	(1.0)	(1.0)	0.0	(1.0)	0.0	(1.0)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	31.0	52.0	50.0	30.0	27.0	(53.0)	18.0	20.0	23.0	13.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	8.0	9.0	3.0	6.0	1.0	6.0	1.0	1.0	5.0	2.0	4.0	(7.0)	3.0	(26.0)	29.0	16.0	28.0
Pre-Tax Income	118.0	103.0	102.0	102.0	85.0	99.0	76.0	87.0	81.0	68.0	70.0	101.0	108.0	135.0	131.0	105.0

Tax & Net
Income Tax Expense	23.0	19.0	25.0	15.0	23.0	(1.0)	24.0	23.0	15.0	16.0	13.0	30.0	27.0	23.0	26.0	20.0	37.0	(39.0)	28.0	30.0	24.0	28.0	(1.0)	11.0	1.0	(46.0)	34.0	21.0	24.0	34.0	(856.0)	(43.0)	55.0	17.0
Net Income From Continuing Ops	95.0	84.0	77.0	87.0	62.0	100.0	52.0	64.0	66.0	52.0	57.0	71.0	81.0	112.0	105.0	85.0	88.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	95.0	84.0	77.0	87.0	62.0	100.0	52.0	64.0	66.0	52.0	57.0	71.0	81.0	112.0	105.0	85.0	88.0
Net Income Attributable To Parent	95.0	84.0	77.0	87.0	62.0	100.0	52.0	64.0	66.0	52.0	57.0	71.0	81.0	112.0	105.0	85.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	40.0	40.0	40.0	40.0	39.0	38.0
Net Income To Common Shareholders	95.0	84.0	77.0	87.0	62.0	100.0	52.0	64.0	66.0	84.0	57.0	(201.0)	9.0	15.0	14.0

Per Share
EPS Basic	0.50	-	0.39	0.43	0.30	-	0.24	0.29	0.28	-	0.23	(1.88)	0.13	-	0.21	0.15	0.15	-	0.09	1.63	(1.38)	-	0.15	(0.12)	0.69	-	0.51	0.88	0.98	-	12.54	2.03	0.78	-
EPS Diluted	0.49	-	0.38	0.42	0.30	-	0.24	0.28	0.28	-	0.23	(1.88)	0.13	-	0.21	0.15	0.15	-
Shares Basic	189.2	-	198.7	202.7	205.1	-	217.3	224.3	236.7	-	250.9	107.4	64.9	-	64.8	64.8	64.5	-
Shares Diluted	193.2	-	202.2	205.3	207.6	-	218.4	225.9	239.0	-	252.4	107.4	66.0	-	65.3	65.1	64.7	-