TKR
Income statement / Annual
Last year (2024), The Timken Company's total revenue was $4.57 B,
a decrease of 4.11% from the previous year.
In 2024, The Timken Company's net income was $352.70 M.
See The Timken Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.57 B |
$4.77 B |
$4.50 B |
$4.13 B |
$3.51 B |
$3.79 B |
$3.58 B |
$3.00 B |
$2.67 B |
$2.87 B |
| Cost of Revenue |
$3.13 B
|
$3.25 B
|
$3.15 B
|
$2.98 B
|
$2.50 B
|
$2.65 B
|
$2.54 B
|
$2.19 B
|
$1.96 B
|
$2.05 B
|
| Gross Profit |
$1.45 B
|
$1.52 B
|
$1.34 B
|
$1.16 B
|
$1.02 B
|
$1.14 B
|
$1.04 B
|
$812.10 M
|
$706.30 M
|
$823.10 M
|
| Gross Profit Ratio |
0.32
|
0.32
|
0.3
|
0.28
|
0.29
|
0.3
|
0.29
|
0.27
|
0.26
|
0.29
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$41.40 M
|
$37.30 M
|
$35.30 M
|
$31.80 M
|
$32.60 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$521.40 M
|
$478.10 M
|
$577.60 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$13.10 M
|
-$37.90 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$752.00 M
|
$740.80 M
|
$637.10 M
|
$580.50 M
|
$533.80 M
|
$577.20 M
|
$543.40 M
|
$508.30 M
|
$440.20 M
|
$577.60 M
|
| Other Expenses |
$83.30 M
|
$125.80 M
|
$99.00 M
|
$61.90 M
|
$29.00 M
|
$9.80 M
|
$4.90 M
|
-$31.00 M
|
-$10.10 M
|
-$43.00 M
|
| Operating Expenses |
$835.30 M
|
$866.60 M
|
$736.10 M
|
$642.40 M
|
$562.80 M
|
$628.40 M
|
$585.60 M
|
$512.60 M
|
$461.90 M
|
$567.20 M
|
| Cost And Expenses |
$3.96 B
|
$4.11 B
|
$3.89 B
|
$3.62 B
|
$3.06 B
|
$3.27 B
|
$3.13 B
|
$2.70 B
|
$2.43 B
|
$2.62 B
|
| Interest Income |
$14.90 M
|
$9.30 M
|
$3.80 M
|
$2.30 M
|
$3.70 M
|
$4.90 M
|
$2.10 M
|
$2.90 M
|
$1.90 M
|
$2.70 M
|
| Interest Expense |
$125.10 M
|
$110.70 M
|
$74.60 M
|
$58.80 M
|
$67.60 M
|
$72.10 M
|
$51.70 M
|
$37.10 M
|
$33.50 M
|
$33.40 M
|
| Depreciation & Amortization |
$221.80 M
|
$201.30 M
|
$164.00 M
|
$167.00 M
|
$164.00 M
|
$159.90 M
|
$146.00 M
|
$137.70 M
|
$131.70 M
|
$130.80 M
|
| EBITDA |
$834.30 M |
$915.10 M |
$838.20 M |
$713.80 M |
$661.70 M |
$692.20 M |
$612.00 M |
$426.50 M |
$327.90 M |
$496.20 M |
| EBITDA Ratio |
0.18
|
0.19
|
0.19
|
0.17
|
0.19
|
0.18
|
0.17
|
0.14
|
0.12
|
0.17
|
| Operating Income Ratio |
0.13
|
0.14
|
0.13
|
0.12
|
0.13
|
0.14
|
0.13
|
0.1
|
0.09
|
0.09
|
| Total Other Income/Expenses Net |
-$116.90 M
|
-$126.60 M
|
-$56.00 M
|
-$36.50 M
|
-$58.60 M
|
-$44.00 M
|
-$46.40 M
|
-$39.60 M
|
-$42.80 M
|
-$38.20 M
|
| Income Before Tax |
$494.20 M
|
$530.50 M
|
$550.90 M
|
$476.60 M
|
$396.30 M
|
$472.40 M
|
$408.10 M
|
$259.90 M
|
$201.60 M
|
$217.70 M
|
| Income Before Tax Ratio |
0.11
|
0.11
|
0.12
|
0.12
|
0.11
|
0.12
|
0.11
|
0.09
|
0.08
|
0.08
|
| Income Tax Expense |
$118.90 M
|
$122.50 M
|
$133.90 M
|
$95.10 M
|
$103.90 M
|
$97.70 M
|
$102.60 M
|
$57.60 M
|
$60.50 M
|
$26.30 M
|
| Net Income |
$352.70 M
|
$394.10 M
|
$407.40 M
|
$369.10 M
|
$284.50 M
|
$362.10 M
|
$302.80 M
|
$203.40 M
|
$140.80 M
|
$188.60 M
|
| Net Income Ratio |
0.08
|
0.08
|
0.09
|
0.09
|
0.08
|
0.1
|
0.08
|
0.07
|
0.05
|
0.07
|
| EPS |
5.02 |
5.52 |
5.54 |
4.86 |
3.78 |
4.78 |
3.93 |
2.62 |
1.94 |
-0.84 |
| EPS Diluted |
4.99 |
5.47 |
5.48 |
4.79 |
3.72 |
4.71 |
3.87 |
2.58 |
1.92 |
-0.84 |
| Weighted Average Shares Out |
$70.20 M
|
$71.38 M
|
$73.60 M
|
$75.89 M
|
$75.35 M
|
$75.76 M
|
$77.12 M
|
$77.74 M
|
$78.52 M
|
$84.63 M
|
| Weighted Average Shares Out Diluted |
$70.75 M
|
$72.08 M
|
$74.32 M
|
$77.01 M
|
$76.40 M
|
$76.90 M
|
$78.34 M
|
$78.91 M
|
$79.23 M
|
$84.63 M
|
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