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Gentherm Incorporated (THRM)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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67.65-0.71 (-1.04%)
As of 1:17PM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
971,684
971,684
1,038,259
985,683
Cost of Revenue
683,349
683,349
743,647
674,570
Gross Profit
288,335
288,335
294,612
311,113
Operating Expense
191,156
191,156
207,052
213,000
Operating Income
97,179
97,179
87,560
98,113
Net Non Operating Interest Income Expense
-4,763
-4,763
-4,942
-4,885
Other Income Expense
-33,265
-33,265
-24,499
-23,973
Pretax Income
59,151
59,151
58,119
69,255
Tax Provision
21,645
21,645
16,220
34,028
Net Income Common Stockholders
37,506
37,506
41,899
35,227
Diluted NI Available to Com Stockholders
37,506
37,506
41,899
35,227
Basic EPS
-
0.0011
0.0012
0
Diluted EPS
-
0.0011
0.0012
0
Basic Average Shares
-
33,120
35,921
36,721
Diluted Average Shares
-
33,298
36,177
36,814
Total Operating Income as Reported
84,260
84,260
72,788
97,324
Total Expenses
874,505
874,505
950,699
887,570
Net Income from Continuing & Discontinued Operation
37,506
37,506
41,899
35,227
Normalized Income
58,673
58,673
60,375
49,565
Interest Expense
4,763
4,763
4,942
4,885
Net Interest Income
-4,763
-4,763
-4,942
-4,885
EBIT
63,914
63,914
63,061
74,140
EBITDA
108,160
-
-
-
Reconciled Cost of Revenue
683,349
683,349
743,647
674,570
Reconciled Depreciation
44,246
44,246
50,638
44,972
Net Income from Continuing Operation Net Minority Interest
37,506
37,506
41,899
35,227
Total Unusual Items Excluding Goodwill
-33,386
-33,386
-25,626
-23,897
Total Unusual Items
-33,386
-33,386
-25,626
-23,897
Normalized EBITDA
141,546
141,546
139,325
143,009
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-12,219
-12,219
-7,150
-9,559