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Income Statement - GENTEX CORP (GNTX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,534.27 2,313.31 2,299.22 1,918.96 1,731.17 1,688.19 1,858.90 1,834.06 1,794.87 1,678.92 1,543.62 1,375.50 1,171.86 1,099.56 1,023.76 816.26 544.52 623.80 653.93 572.27
Cost of revenue 1,667.56 1,542.22 1,536.59 1,309.14 1,111.46 1,082.75 1,170.59 1,143.60 1,100.34 1,010.47 939.84 836.61 741.13 726.74 662.18 520.57 366.97 420.67 426.24 373.16
Gross profit 866.71 771.09 762.63 609.81 619.71 605.44 688.31 690.47 694.53 668.45 603.78 538.89 430.73 372.82 361.58 295.69 177.55 203.13 227.70 199.10
Total operating expenses + 381.13 311.36 266.90 239.81 209.93 205.89 199.77 182.34 171.17 156.71 145.01 140.06 125.99 133.36 130.21 104.72 82.94 110.93 88.88 72.66
Operating income 485.58 459.73 495.73 370.01 409.78 399.56 488.54 508.13 523.36 511.74 458.77 398.83 304.74 234.46 231.37 190.97 94.62 108.81 138.82 126.45
Non-operating income (net) -24.52 12.49 9.25 -0.28 6.57 12.26 11.88 13.92 8.44 -1.18 4.83 16.49 23.32 15.17 13.06 12.47 1.73 -16.62 40.92 32.53
Income before tax 461.06 472.21 504.98 369.72 416.35 411.81 500.42 522.05 531.80 510.56 463.59 415.33 328.06 249.63 244.43 203.44 96.35 92.19 179.74 158.97
Income tax expense 76.38 67.73 76.58 50.97 55.55 64.25 75.73 84.16 125.00 162.97 145.12 126.72 105.13 81.04 79.76 65.71 31.72 30.11 57.61 50.21
Net income 384.84 404.49 428.40 318.76 360.80 347.56 424.68 437.88 406.79 347.59 318.47 288.60 222.93 168.59 164.67 137.73 64.64 62.09 122.13 108.76
Show Quarterly Income Statement

Income Statement - GENTEX CORP (GNTX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 675.44 644.40 655.24 657.86 576.77 541.64 608.53 572.93 590.23 589.13 575.85 583.47 550.76 493.65 493.64 463.42 468.25 419.84 399.60 428.01 483.72 529.86 474.64 229.93 453.76 443.84 477.76 468.71 468.59 453.41 460.25 454.98 465.42 459.57 438.63 443.14 453.54 419.91 429.64 423.80 405.57 405.59 389.83 379.26 368.94 350.41 350.91 338.44 335.74 326.77 288.62 286.97 269.50 260.35 268.25 280.26 290.71 260.35 269.47 243.00 250.95 222.10 206.83 201.56 185.77 177.61 155.74 117.34 93.83 122.28 153.06 170.49 177.97 170.72 162.52 163.48 157.21 149.59 141.27 142.39 139.02
Cost of revenue 446.82 419.88 430.07 432.57 385.04 365.41 404.46 384.36 387.99 385.76 384.41 390.39 376.02 339.81 346.44 315.06 307.84 275.93 258.70 276.41 300.42 313.19 286.40 185.98 297.17 282.03 297.44 292.17 298.94 281.37 287.26 282.18 292.79 279.28 267.40 275.93 277.73 250.75 255.82 257.03 246.88 242.35 237.93 233.72 225.85 215.74 212.29 204.14 204.44 198.08 182.66 184.36 176.04 171.23 178.13 187.50 189.88 169.99 174.18 157.38 160.63 142.63 133.07 127.67 117.20 112.51 101.39 81.55 71.52 87.58 106.36 111.41 115.32 112.30 105.52 105.78 102.63 97.49 93.39 91.49 90.79
Gross profit 228.63 224.52 225.17 225.29 191.73 176.23 204.06 188.56 202.24 203.37 191.44 193.08 174.74 153.83 147.20 148.37 160.41 143.91 140.90 151.60 183.30 216.67 188.24 43.94 156.59 161.80 180.32 176.54 169.64 172.04 172.99 172.80 172.63 180.29 171.23 167.21 175.80 169.17 173.82 166.77 158.69 163.24 151.90 145.54 143.09 134.67 138.63 134.29 131.30 128.69 105.96 102.61 93.46 89.12 90.12 92.76 100.83 90.35 95.29 85.62 90.32 79.47 73.76 73.89 68.57 65.09 54.36 35.79 22.31 34.70 46.70 59.08 62.65 58.42 57.00 57.70 54.58 52.10 47.88 50.90 48.23
Total operating expenses + 101.44 102.96 102.32 106.77 78.75 86.46 78.34 73.68 72.89 70.59 69.02 65.79 61.49 59.72 60.41 62.58 57.11 55.95 52.74 51.67 49.57 54.26 49.38 50.68 51.56 50.90 52.19 48.63 48.05 46.54 45.56 46.12 44.11 46.30 42.16 41.34 41.37 41.23 39.61 38.03 37.84 36.58 35.63 37.41 35.38 36.06 35.42 34.46 34.12 33.06 32.31 31.02 29.61 30.30 32.49 35.25 35.33 34.57 33.04 32.38 30.23 28.86 26.79 25.11 23.96 21.86 21.25 19.72 20.11 24.94 23.43 23.29 22.66 24.70 22.36 21.18 20.64 18.96 18.27 17.48 17.95
Operating income 127.18 121.55 122.85 118.52 112.99 89.77 125.73 114.88 129.35 132.77 122.42 127.29 113.25 94.12 86.79 85.79 103.31 87.96 88.16 99.92 133.73 162.41 138.85 -6.74 105.03 110.90 128.14 127.90 121.60 125.50 127.43 126.68 128.52 133.99 129.07 125.86 134.43 127.94 134.21 128.75 120.85 126.66 116.26 108.13 107.71 98.62 103.21 99.84 97.18 95.64 73.66 71.60 63.85 53.82 57.62 57.51 65.50 55.78 62.25 53.25 60.09 50.61 46.97 48.79 44.61 43.24 33.10 16.08 2.20 9.77 23.27 35.79 39.99 33.72 34.64 36.52 33.94 33.14 29.60 33.42 30.28
Non-operating income (net) -9.13 -10.16 -2.27 -3.05 0.64 8.01 19.73 -13.55 -1.70 3.13 2.06 1.31 2.74 1.34 -0.63 -0.98 -0.01 1.42 1.73 1.89 1.53 3.10 4.04 2.87 2.25 2.74 3.44 2.38 3.31 5.28 3.11 2.29 3.24 4.16 1.76 2.08 0.44 1.12 0.12 -1.14 -1.28 2.01 -0.21 2.32 0.71 5.40 0.79 5.79 4.51 8.50 7.39 5.53 1.90 4.65 4.06 3.17 3.29 2.95 2.25 4.50 3.36 4.64 3.20 1.55 3.08 1.62 2.48 2.22 -4.59 -25.76 -0.57 4.23 5.48 13.73 9.22 8.45 9.53 11.76 6.10 6.68 7.99
Income before tax 118.05 111.39 120.57 115.47 113.63 97.78 145.46 101.33 127.65 135.90 124.48 128.60 116.00 95.46 86.16 84.81 103.30 89.38 89.89 101.82 135.27 165.51 142.90 -3.87 107.27 113.64 131.58 130.28 124.91 130.78 130.53 128.97 131.76 138.16 130.83 127.94 134.86 129.05 134.33 127.61 119.57 128.68 116.05 110.45 108.42 104.02 103.99 105.62 101.69 104.14 81.04 77.13 65.75 58.47 61.69 60.68 68.79 58.73 64.50 57.75 63.46 55.24 50.17 50.34 47.69 44.85 35.58 18.30 -2.39 -15.99 22.70 40.02 45.46 47.45 43.85 44.97 43.47 44.90 35.71 40.10 38.27
Income tax expense 19.63 18.12 19.68 19.82 18.75 10.11 22.91 15.29 19.42 18.96 19.75 19.45 18.42 9.29 13.51 12.40 15.77 5.20 13.23 15.31 21.82 22.17 25.80 -1.50 17.77 14.10 19.68 21.32 20.63 24.51 19.20 19.95 20.51 7.69 40.60 39.41 37.31 40.29 42.26 41.12 39.29 40.28 37.72 35.89 31.23 33.04 31.66 28.90 33.13 34.26 25.52 25.03 20.32 18.87 19.81 19.91 22.44 18.26 21.10 19.28 21.12 18.32 15.88 16.28 15.22 14.81 11.65 6.09 -0.83 -5.63 7.56 13.16 15.01 15.60 14.03 14.01 13.97 14.08 11.37 12.86 11.90
Net income 98.46 92.96 100.97 96.04 94.87 87.67 122.55 86.04 108.23 116.94 104.73 109.16 97.58 86.17 72.66 72.40 87.53 84.18 76.66 86.51 113.45 143.34 117.09 -2.37 89.51 99.55 111.90 108.96 104.28 106.27 111.34 109.02 111.25 130.47 90.23 88.54 97.56 88.76 92.06 86.49 80.28 88.40 78.33 74.56 77.18 70.97 72.34 76.73 68.57 69.88 55.52 52.10 45.43 39.60 41.88 40.77 46.34 40.47 43.40 38.47 42.33 36.92 34.29 34.06 32.46 30.05 23.94 12.21 -1.56 -10.37 15.15 26.86 30.45 31.85 29.83 30.96 29.50 30.82 24.34 27.24 26.37
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