Income Statement

Revenue

+2%

+30%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	33	32	32	32	34	39	43	48	50	48	49	51	52	54	0	52	27	26	37	49	46	43	0	42	21	22	33	44	42	39	38	42	43	45	43	38	38	38	38	37	36	34	33	36	29	27	25	37	23	23	27	30	31	34	33	33	34	34	34	34	33	33	35	37	39	41	44	52	60	68	74	72	71	71	69	68	65	62	60	59	58	61	66	75	84	94	103	111	119	125	128	125	119	115	112	0
Revenue	2 402 N/A	2 428 +1%	2 479 +2%	2 550 +3%	2 772 +9%	3 102 +12%	3 411 +10%	3 788 +11%	4 049 +7%	4 189 +3%	4 348 +4%	4 287 -1%	4 719 +10%	4 914 +4%	4 821 -2%	4 823 +0%	4 773 -1%	4 750 0%	4 932 +4%	4 973 +1%	5 004 +1%	5 051 +1%	5 126 +1%	4 532 -12%	5 386 +19%	5 209 -3%	5 284 +1%	5 041 -5%	4 473 -11%	4 038 -10%	3 465 -14%	3 142 -9%	3 189 +1%	3 463 +9%	3 759 +9%	4 056 +8%	4 396 +8%	4 714 +7%	4 976 +6%	5 170 +4%	5 337 +3%	5 351 +0%	5 171 -3%	3 360 -35%	2 702 -20%	2 150 -20%	1 739 -19%	3 035 +75%	3 009 -1%	3 007 0%	3 064 +2%	3 076 +0%	3 062 0%	3 001 -2%	2 920 -3%	2 872 -2%	2 834 -1%	2 779 -2%	2 729 -2%	2 670 -2%	2 690 +1%	2 767 +3%	2 881 +4%	3 004 +4%	3 183 +6%	3 339 +5%	3 449 +3%	3 581 +4%	3 677 +3%	3 771 +3%	3 804 +1%	3 790 0%	3 734 -1%	3 537 -5%	3 518 -1%	3 513 0%	3 615 +3%	3 875 +7%	4 017 +4%	4 133 +3%	4 232 +2%	4 323 +2%	4 422 +2%	4 497 +2%	4 635 +3%	4 754 +3%	4 760 +0%	4 769 +0%	4 697 -2%	4 607 -2%	4 591 0%	4 573 0%	4 523 -1%	4 514 0%	4 544 +1%	4 582 +1%
Gross Profit
Cost of Revenue	(2 000)	(2 013)	(2 044)	(2 081)	(2 284)	(2 579)	(2 852)	(3 149)	(3 345)	(3 438)	(3 560)	(3 463)	(3 812)	(3 935)	(3 814)	(3 823)	(3 775)	(3 735)	(3 897)	(3 968)	(4 015)	(4 068)	(4 126)	(3 577)	(4 277)	(4 106)	(4 050)	(3 889)	(3 478)	(3 198)	(2 878)	(2 559)	(2 538)	(2 670)	(2 830)	(3 034)	(3 264)	(3 500)	(3 684)	(3 801)	(3 889)	(3 876)	(3 741)	(2 332)	(1 866)	(1 452)	(1 138)	(2 161)	(2 141)	(2 145)	(2 178)	(2 175)	(2 180)	(2 147)	(2 096)	(2 050)	(2 034)	(2 000)	(1 976)	(1 964)	(1 984)	(2 044)	(2 111)	(2 192)	(2 287)	(2 377)	(2 450)	(2 541)	(2 600)	(2 655)	(2 664)	(2 648)	(2 616)	(2 494)	(2 489)	(2 503)	(2 585)	(2 772)	(2 911)	(3 030)	(3 101)	(3 153)	(3 197)	(3 209)	(3 257)	(3 312)	(3 286)	(3 260)	(3 207)	(3 148)	(3 144)	(3 132)	(3 121)	(3 112)	(3 117)	(3 189)
Gross Profit	401 N/A	415 +3%	435 +5%	470 +8%	489 +4%	523 +7%	559 +7%	639 +14%	704 +10%	751 +7%	788 +5%	824 +5%	908 +10%	979 +8%	1 007 +3%	1 000 -1%	998 0%	1 015 +2%	1 035 +2%	1 005 -3%	988 -2%	982 -1%	1 000 +2%	955 -5%	1 109 +16%	1 102 -1%	1 233 +12%	1 152 -7%	995 -14%	839 -16%	587 -30%	583 -1%	651 +12%	794 +22%	929 +17%	1 022 +10%	1 132 +11%	1 215 +7%	1 293 +6%	1 370 +6%	1 448 +6%	1 475 +2%	1 430 -3%	1 028 -28%	835 -19%	698 -16%	601 -14%	874 +46%	868 -1%	862 -1%	885 +3%	902 +2%	882 -2%	854 -3%	824 -4%	822 0%	800 -3%	780 -3%	754 -3%	706 -6%	705 0%	723 +2%	770 +7%	812 +5%	897 +10%	962 +7%	998 +4%	1 040 +4%	1 078 +4%	1 116 +4%	1 140 +2%	1 142 +0%	1 118 -2%	1 043 -7%	1 029 -1%	1 010 -2%	1 030 +2%	1 102 +7%	1 106 +0%	1 103 0%	1 131 +3%	1 170 +3%	1 225 +5%	1 288 +5%	1 378 +7%	1 441 +5%	1 474 +2%	1 509 +2%	1 490 -1%	1 458 -2%	1 447 -1%	1 441 0%	1 402 -3%	1 403 +0%	1 427 +2%	1 393 -2%
Operating Income
Operating Expenses	(351)	(348)	(346)	(349)	(373)	(409)	(448)	(522)	(553)	(584)	(589)	(576)	(613)	(617)	(639)	(647)	(651)	(662)	(672)	(677)	(668)	(675)	(685)	(631)	(708)	(690)	(696)	(656)	(601)	(568)	(498)	(470)	(482)	(493)	(527)	(563)	(581)	(594)	(609)	(626)	(641)	(650)	(648)	(555)	(524)	(500)	(487)	(547)	(555)	(552)	(545)	(543)	(529)	(519)	(507)	(458)	(445)	(427)	(414)	(440)	(442)	(458)	(484)	(508)	(537)	(555)	(563)	(581)	(585)	(602)	(608)	(619)	(620)	(573)	(557)	(534)	(525)	(562)	(570)	(581)	(590)	(597)	(616)	(637)	(683)	(730)	(767)	(807)	(817)	(818)	(830)	(830)	(823)	(830)	(827)	(827)
Selling, General & Administrative	(350)	(348)	(346)	(349)	(373)	(409)	(448)	(522)	(553)	(584)	(589)	(576)	(613)	(617)	(639)	(647)	(651)	(662)	(672)	(677)	(668)	(675)	(685)	(631)	(708)	(690)	(696)	(656)	(601)	(569)	(498)	(470)	(482)	(493)	(527)	(563)	(581)	(594)	(609)	(626)	(641)	(650)	(648)	(555)	(524)	(500)	(487)	(547)	(555)	(552)	(545)	(543)	(529)	(519)	(507)	(458)	(445)	(427)	(414)	(440)	(442)	(458)	(484)	(508)	(537)	(555)	(563)	(581)	(585)	(602)	(608)	(619)	(620)	(573)	(557)	(534)	(525)	(562)	(570)	(581)	(590)	(597)	(616)	(637)	(670)	(699)	(719)	(741)	(745)	(744)	(754)	(752)	(746)	(752)	(748)	(748)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	(31)	(48)	(66)	(72)	(74)	(76)	(78)	(77)	(78)	(78)	(79)
Operating Income	51 N/A	67 +31%	89 +33%	121 +36%	116 -4%	113 -2%	111 -2%	117 +6%	151 +28%	168 +11%	199 +19%	249 +25%	295 +19%	362 +23%	368 +2%	353 -4%	347 -2%	353 +2%	364 +3%	328 -10%	320 -2%	307 -4%	315 +3%	324 +3%	401 +24%	412 +3%	537 +30%	496 -8%	394 -21%	271 -31%	89 -67%	113 +27%	169 +50%	301 +78%	403 +34%	459 +14%	551 +20%	621 +13%	684 +10%	744 +9%	807 +9%	825 +2%	783 -5%	474 -40%	312 -34%	198 -37%	114 -42%	328 +187%	313 -4%	310 -1%	340 +10%	359 +6%	353 -2%	335 -5%	317 -6%	365 +15%	355 -3%	352 -1%	340 -3%	266 -22%	264 -1%	265 +1%	286 +8%	304 +6%	359 +18%	407 +13%	435 +7%	459 +6%	493 +7%	514 +4%	533 +4%	523 -2%	499 -5%	470 -6%	472 +0%	476 +1%	506 +6%	540 +7%	537 -1%	522 -3%	541 +4%	573 +6%	609 +6%	651 +7%	694 +7%	712 +2%	707 -1%	703 -1%	673 -4%	640 -5%	617 -4%	611 -1%	579 -5%	573 -1%	600 +5%	566 -6%
Pre-Tax Income
Interest Income Expense	(31)	(30)	(30)	(30)	(32)	(38)	(42)	(47)	(48)	(47)	(48)	(49)	(50)	(52)	(52)	(48)	(48)	(46)	(45)	(45)	(41)	(38)	(36)	(35)	(38)	(39)	(40)	(39)	(37)	(35)	(35)	(40)	(41)	(42)	(41)	(35)	(34)	(33)	(32)	(31)	(31)	(30)	(29)	(33)	(26)	(24)	(22)	(35)	(21)	(20)	(24)	(26)	(27)	(30)	(30)	(31)	(32)	(32)	(32)	(32)	(31)	(30)	(32)	(34)	(37)	(39)	(41)	(50)	(54)	(62)	(61)	(61)	(58)	(58)	(62)	(74)	(63)	(59)	(58)	(57)	(56)	(59)	(62)	(71)	(80)	(89)	(96)	(101)	(108)	(111)	(113)	(110)	(105)	(102)	(100)	(100)
Non-Reccuring Items	(53)	(52)	(38)	8	14	19	21	46	48	63	61	31	29	26	12	51	56	38	58	(21)	(34)	(24)	(30)	(23)	(17)	(17)	(11)	(25)	(35)	(77)	(97)	(170)	(164)	(117)	(97)	(21)	(15)	(21)	(19)	(14)	(14)	86	74	79	78	(22)	(13)	(25)	(21)	(20)	(116)	(153)	(367)	(367)	(276)	(109)	152	161	163	38	0	(4)	1	(4)	(3)	(2)	(4)	(5)	(5)	(6)	(5)	(7)	(10)	(12)	(22)	(21)	(22)	(20)	(11)	(8)	(5)	(14)	(42)	(47)	(72)	(65)	(42)	(46)	(19)	(20)	1	0	(8)	(22)	(56)	(25)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	28	28	28	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	16	16	15	(13)	(8)	(6)	(9)	(56)	(63)	(61)	(60)	(32)	(28)	(30)	(32)	(9)	(18)	(20)	(14)	(8)	(4)	(5)	(9)	(1)	5	11	18	(12)	(2)	(6)	(9)	2	(1)	3	2	2	0	(2)	4	(1)	0	(5)	(6)	(6)	(5)	(2)	(3)	4	2	1	3	(0)	0	3	0	(8)	(6)	(9)	(8)	(71)	(73)	(67)	(64)	(5)	(5)	(2)	(5)	3	1	(4)	(19)	17	19	10	39	15	3	9	(3)	19	16	7	9	18	17	28	24	(25)	(30)	(32)	(39)	(7)	(6)	(11)	(11)	(25)
Pre-Tax Income	(16) N/A	0 N/A	36 +35 900%	86 +138%	90 +5%	89 -2%	82 -8%	61 -25%	88 +44%	122 +39%	153 +25%	198 +30%	245 +24%	306 +25%	297 -3%	347 +17%	337 -3%	325 -3%	363 +11%	254 -30%	241 -5%	241 0%	241 0%	265 +10%	351 +33%	367 +5%	504 +37%	440 -13%	320 -27%	153 -52%	(52) N/A	(94) -81%	(37) +61%	145 N/A	267 +85%	406 +52%	502 +24%	566 +13%	637 +13%	697 +9%	763 +10%	875 +15%	821 -6%	513 -38%	358 -30%	149 -58%	76 -49%	277 +265%	300 +8%	299 -1%	232 -22%	202 -13%	(40) N/A	(59) -46%	11 N/A	218 +1 827%	469 +115%	472 +1%	463 -2%	202 -56%	160 -20%	165 +3%	191 +16%	260 +36%	315 +21%	363 +15%	385 +6%	408 +6%	436 +7%	442 +1%	447 +1%	472 +6%	449 -5%	411 -9%	426 +4%	396 -7%	424 +7%	471 +11%	465 -1%	477 +3%	495 +4%	508 +3%	514 +1%	551 +7%	559 +1%	586 +5%	593 +1%	531 -11%	516 -3%	477 -8%	465 -3%	494 +6%	459 -7%	438 -5%	433 -1%	416 -4%
Net Income
Tax Provision	(18)	(16)	(20)	(34)	(36)	(35)	(31)	(24)	(34)	(47)	(59)	(64)	(79)	(98)	(85)	(113)	(104)	(95)	(116)	(78)	(47)	(56)	(54)	(54)	(120)	(122)	(175)	(157)	(125)	(66)	(5)	28	1	(60)	(92)	(136)	(148)	(171)	(202)	(240)	(264)	(315)	(292)	(186)	(131)	(50)	(23)	(115)	(116)	(112)	(90)	(55)	(5)	(7)	(2)	(26)	(77)	(69)	(91)	(61)	(47)	(17)	(23)	(22)	(35)	(73)	(77)	(103)	(116)	(119)	(130)	(98)	(86)	(80)	(72)	(104)	(100)	(101)	(95)	(95)	(108)	(123)	(129)	(134)	(138)	(141)	(148)	(123)	(123)	(112)	(103)	(119)	(103)	(98)	(107)	(99)
Income from Continuing Operations	(35)	(16)	16	52	54	54	50	37	54	75	94	134	165	207	212	234	233	230	247	176	194	184	187	211	231	245	329	283	196	87	(57)	(66)	(36)	85	176	270	355	395	435	457	499	560	529	327	227	99	53	163	184	187	142	148	(46)	(66)	9	191	392	403	372	141	113	147	167	238	280	290	308	306	320	323	318	375	363	330	355	292	324	370	370	382	387	386	385	417	421	445	445	408	393	365	362	375	356	340	327	317
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(1)	(2)	(3)	(4)	3	4	4	5	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(2)	(1)	1	(0)	0	(0)	(0)	(0)	(1)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(2)	(1)	(1)	(0)	(0)	0	0	1	1	(1)	(1)	(3)	(6)	(7)	(9)	(13)	(13)	(10)	(10)	(8)	(7)	(10)	(11)	(12)	(13)	(12)	(12)	(10)	(9)	(13)	(13)	(14)	(18)	(19)	(22)	(23)	(29)	(30)	(29)	(29)
Net Income (Common)	(47) N/A	(29) +39%	4 N/A	39 +1 006%	54 +39%	54 0%	50 -6%	37 -28%	54 +47%	75 +40%	94 +25%	136 +45%	165 +22%	207 +25%	212 +2%	260 +23%	241 -7%	249 +3%	273 +10%	223 -19%	232 +4%	212 -8%	207 -2%	219 +6%	229 +5%	263 +15%	352 +34%	266 -25%	183 -31%	29 -84%	(151) N/A	(134) +11%	(107) +21%	43 N/A	163 +280%	274 +68%	357 +31%	393 +10%	434 +10%	453 +4%	496 +9%	558 +13%	528 -5%	491 -7%	416 -15%	315 -24%	287 -9%	250 -13%	271 +8%	251 -7%	177 -30%	169 -4%	(48) N/A	(74) -55%	11 N/A	189 +1 554%	390 +107%	401 +3%	371 -7%	141 -62%	113 -20%	147 +30%	167 +14%	203 +22%	245 +21%	254 +3%	272 +7%	303 +11%	315 +4%	316 +0%	309 -2%	362 +17%	351 -3%	320 -9%	345 +8%	285 -18%	317 +11%	360 +14%	359 0%	369 +3%	374 +1%	374 +0%	373 0%	407 +9%	412 +1%	432 +5%	433 +0%	394 -9%	375 -5%	346 -8%	340 -2%	353 +4%	328 -7%	310 -5%	297 -4%	288 -3%
EPS (Diluted)	-0.78 N/A	-0.47 +40%	0.05 N/A	0.62 +1 140%	0.71 +15%	0.62 -13%	0.58 -6%	0.44 -24%	0.59 +34%	0.82 +39%	1.02 +24%	1.48 +45%	1.81 +22%	2.26 +25%	2.32 +3%	2.81 +21%	2.56 -9%	2.63 +3%	2.89 +10%	2.35 -19%	2.44 +4%	2.22 -9%	2.15 -3%	2.29 +7%	2.39 +4%	2.7 +13%	3.66 +36%	2.77 -24%	1.9 -31%	0.29 -85%	-1.57 N/A	-1.39 +11%	-1.09 +22%	0.44 N/A	1.66 +277%	2.8 +69%	3.61 +29%	3.97 +10%	4.4 +11%	4.59 +4%	5.03 +10%	5.7 +13%	5.44 -5%	5.02 -8%	4.3 -14%	3.27 -24%	3 -8%	2.6 -13%	2.94 +13%	2.78 -5%	1.97 -29%	1.85 -6%	-0.54 N/A	-0.85 -57%	0.13 N/A	2.21 +1 600%	4.84 +119%	5.05 +4%	4.72 -7%	1.78 -62%	1.43 -20%	1.86 +30%	2.11 +13%	2.57 +22%	3.1 +21%	3.23 +4%	3.46 +7%	3.87 +12%	4.08 +5%	4.08 N/A	4.01 -2%	4.71 +17%	4.58 -3%	4.23 -8%	4.52 +7%	3.72 -18%	4.1 +10%	4.68 +14%	4.66 0%	4.79 +3%	4.95 +3%	5.04 +2%	5.05 +0%	5.54 +10%	5.6 +1%	5.95 +6%	6.04 +2%	5.47 -9%	5.29 -3%	4.87 -8%	4.8 -1%	4.99 +4%	4.63 -7%	4.42 -5%	4.23 -4%	4.11 -3%

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Timken Co
NYSE:TKR

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Timken Co

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Timken Co

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Timken Co
NYSE:TKR

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Timken Co