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Gentherm Incorporated (THRM)

-NasdaqGS
45.81 Down 1.17(2.49%) 4:00PM EDT
|After Hours : 45.80 Down 0.01 (0.02%) 4:56PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 206,182   193,938   182,290   171,182  
Cost of Revenue145,425  136,913  132,648  125,265  
Gross Profit 60,757   57,025   49,642   45,917  
Operating Expenses
Research Development14,550  13,045  12,911  12,718  
Selling General and Administrative21,972  18,089  19,412  18,319  
Non Recurring -  1,075  503  326  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 24,235   24,816   16,816   14,554  
Income from Continuing Operations
Total Other Income/Expenses Net(340)(1,004)(185)(1,204)
Earnings Before Interest And Taxes23,895  23,812  16,312  13,427  
Interest Expense970  931  627  1,062  
Income Before Tax22,925  22,881  15,685  12,365  
Income Tax Expense6,502  6,302  4,754  3,600  
Minority Interest -   -  27  (63)
Net Income From Continuing Ops16,423  16,579  10,639  8,779  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 16,423   16,579   10,958   8,702  
Preferred Stock And Other Adjustments -   -   -  (159)
Net Income Applicable To Common Shares 16,423   16,579   10,958   8,543  

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