Atmus Filtration Technologies Inc. income statement
In fiscal 2025, Atmus Filtration Technologies Inc. reported revenue of $1.76bn, up 5.7% on the year before, operating income of $299m (a 16.9% margin) and net income of $207m, or $2.50 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|
| Revenue | 1,439 | 1,562 | 1,628 | 1,670 | 1,764 | 1,900 |
| Cost of revenue | 1,090 | 1,203 | 1,195 | 1,208 | 1,266 | 1,352 |
| Gross profit | 349 | 359 | 433 | 462 | 498 | 548 |
| Research and development | 42 | 39 | 43 | 41 | 41 | 39 |
| Selling, general and administrative | 126 | 140 | 175 | 188 | 184 | 195 |
| Operating income | 214 | 204 | 248 | 266 | 299 | 326 |
| Interest expense | 1 | 1 | 26 | 41 | 33 | 44 |
| Income before tax | 217 | 212 | 226 | 235 | 266 | 277 |
| Income tax | 47 | 42 | 55 | 49 | 59 | 62 |
| Net income | 170 | 170 | 171 | 186 | 207 | 215 |
| Diluted EPS | $2.04 | $2.05 | $2.05 | $2.22 | $2.50 | $2.62 |
| Diluted shares (average) | 83m | 83m | 83m | 84m | 83m | 82m |
| EBITDA | 235 | 226 | 270 | 291 | 329 | 365 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 404 | 407 | 417 | 454 | 448 | 447 | 478 | 528 |
| Cost of revenue | 292 | 300 | 306 | 323 | 318 | 319 | 341 | 374 |
| Gross profit | 111 | 107 | 111 | 131 | 129 | 127 | 137 | 154 |
| Research and development | 10 | 10 | 9 | 11 | 10 | 11 | 8 | 10 |
| Selling, general and administrative | 46 | 49 | 46 | 46 | 46 | 46 | 51 | 52 |
| Operating income | 63 | 55 | 65 | 82 | 82 | 71 | 76 | 97 |
| Interest expense | 10 | 9 | 8 | 9 | 9 | 8 | 14 | 14 |
| Income before tax | 54 | 51 | 57 | 77 | 72 | 61 | 61 | 83 |
| Income tax | 10 | 11 | 12 | 17 | 17 | 13 | 13 | 19 |
| Net income | 44 | 40 | 45 | 60 | 55 | 48 | 48 | 64 |
| Diluted EPS | $0.52 | $0.48 | $0.54 | $0.72 | $0.66 | $0.59 | $0.59 | $0.78 |
| EBITDA | 69 | 62 | 72 | 89 | 90 | 78 | 88 | 109 |
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