Garrett Motion Inc. (GTX) - Quarterly Income Statement

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9 (USD) • At close March 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	844	826	890	915	945	960	1,011	970	898	945	859	901	862	839	935	997	1,008	804	477	745	830	781	802	835	799	784	877	915	804	745	775	772
Cost of Revenue Numbers are in millions	662	660	705	743	756	784	809	781	737	767	690	726	707	676	742	801	830	652	393	603	669	609	620	639	627	606	662	704	631	568	578	575
Gross Profit Numbers are in millions	182	166	185	172	189	176	202	189	161	178	169	175	155	163	193	196	178	152	84	142	161	172	182	196	172	178	215	211	173	177	197	197
Gross Profit Ratio Numbers are in millions	0.216	0.201	0.208	0.188	0.2	0.183	0.2	0.195	0.179	0.188	0.197	0.194	0.18	0.194	0.206	0.197	0.177	0.189	0.176	0.191	0.194	0.22	0.227	0.235	0.215	0.227	0.245	0.231	0.215	0.238	0.254	0.255
Reseach & Development Expenses Numbers are in millions	0	0	41	44	55	39	42	39	28	42	41	42	21	38	38	39	25	31	32	36	34	35	30	35	35	28	42	33	138	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	53	0	0	53	51	0	51	55	0	0	47	0	186	68	58	60	63	60	63	0	69	61	58	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-1	0	0	0	-1	0	0	0	0	0	4	0	-123	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	62	53	61	64	69	59	63	56	52	57	54	53	50	60	51	55	62	103	51	61	63	68	58	60	63	60	63	63	69	61	58	61
Other Expenses Numbers are in millions	0	0	-2	4	-4	3	-8	3	48	28	16	28	12	4	26	-26	-12	-1	4	4	8	-14	-2	-23	-7	-44	-45	-32	-17	-40	-36	0
Operating Expenses Numbers are in millions	62	53	61	64	69	59	63	56	52	57	54	53	50	60	51	55	63	103	51	61	63	68	58	60	68	60	63	64	67	61	58	109
Operating Income Numbers are in millions	-6	113	124	-5	120	-4	139	136	137	149	131	150	112	103	142	141	115	49	33	81	98	104	124	136	104	118	152	147	106	116	139	136
Operating Income Ratio Numbers are in millions	-0.007	0.137	0.139	-0.005	0.127	-0.004	0.137	0.14	0.153	0.158	0.153	0.166	0.13	0.123	0.152	0.141	0.114	0.061	0.069	0.109	0.118	0.133	0.155	0.163	0.13	0.151	0.173	0.161	0.132	0.156	0.179	0.176
Total Other Income Expenses Net Numbers are in millions	105	-37	-37	-25	-29	74	-38	-25	26	8	-11	3	-16	-12	297	-222	-29	-39	-31	-28	-8	-32	-37	-39	-1	-45	-2	-5	-2	-42	-39	-48
Income Before Tax Numbers are in millions	99	76	87	81	68	70	101	108	135	131	105	125	89	91	439	-81	54	10	2	53	90	72	87	97	103	73	107	113	104	74	100	88
Income Before Tax Ratio Numbers are in millions	0.117	0.092	0.098	0.089	0.072	0.073	0.1	0.111	0.15	0.139	0.122	0.139	0.103	0.108	0.47	-0.081	0.054	0.012	0.004	0.071	0.108	0.092	0.108	0.116	0.129	0.093	0.122	0.123	0.129	0.099	0.129	0.114
Income Tax Expense Numbers are in millions	-1	24	23	15	16	13	30	27	23	26	20	37	-39	28	30	24	28	-1	11	1	-46	34	21	24	60	-856	-43	55	1,324	17	-5	13
Net Income Numbers are in millions	100	52	64	66	52	57	71	81	112	105	85	88	128	63	409	-105	26	11	-9	52	136	38	66	73	43	929	150	58	-1,220	57	105	75
Net Income Ratio Numbers are in millions	0.118	0.063	0.072	0.072	0.055	0.059	0.07	0.084	0.125	0.111	0.099	0.098	0.148	0.075	0.437	-0.105	0.026	0.014	-0.019	0.07	0.164	0.049	0.082	0.087	0.054	1.185	0.171	0.063	-1.517	0.077	0.135	0.097
EPS Numbers are in millions	0	0.24	0.29	0.28	0.22	0.23	0.66	1.25	0.23	1.62	1.31	1.36	0.29	0.97	5.87	-1.38	0.34	0.15	-0.12	0.69	1.82	0.51	0.88	0.98	0.57	12.54	2.02	0.76	-16.48	0.75	1.42	1.012
EPS Diluted Numbers are in millions	0	0.24	0.28	0.28	0.21	0.23	0.66	1.23	0.23	1.61	1.31	1.36	0.29	0.97	5.8	-1.38	0.34	0.14	-0.12	0.68	1.79	0.5	0.86	0.97	0.57	12.54	2.02	0.76	-16.07	0.75	1.42	1
EBITDA Numbers are in millions	-6	137	147	134	148	141	162	155	160	170	137	145	144	130	165	-36	132	77	55	108	123	128	142	132	138	91	125	169	129	137	103	151
EBITDA Ratio Numbers are in millions	-0.007	0.166	0.139	0.146	0.127	-0.004	0.151	0.162	0.175	0.18	0.177	0.191	0.136	0.155	0.205	0.138	0.136	0.088	0.115	0.14	0.149	0.115	0.172	0.158	0.173	0.116	0.143	0.145	0.154	0.125	0.133	0.196

Garrett Motion Inc.

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