Atmus Filtration Technologies Inc. (ATMU)
NYSE: ATMU · Motor Vehicle Parts & Accessories · Nashville, TN · filing with the SEC since 2022
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Feb 13, 2026 | Feb 21, 2025 | Feb 14, 2024 | · | · |
| Revenue | 1,764.3 | 1,669.6 | 1,628.1 | 1,562.1 | 1,438.8 |
| Cost of revenue | 1,266.0 | 1,207.5 | 1,195.4 | 1,202.9 | 1,089.5 |
| Gross profit | 498.3 | 462.1 | 432.7 | 359.2 | 349.3 |
| Research and development | 40.7 | 40.6 | 42.5 | 38.6 | 42.0 |
| Selling, general and administrative | 184.3 | 187.6 | 174.7 | 139.7 | 126.2 |
| Operating income | 299.0 | 266.2 | 248.4 | 203.9 | 213.5 |
| Interest expense | 33.4 | 40.6 | 25.8 | 0.7 | 0.8 |
| Share of profit of equity-method investments | 33.8 | 34.3 | 33.6 | 28.0 | 32.4 |
| Other income (expense), net | 0.6 | 9.2 | 3.8 | 8.8 | 3.9 |
| Income before income taxes | 266.2 | 234.8 | 226.4 | 212.0 | 216.6 |
| Income tax expense | 58.8 | 49.2 | 55.1 | 41.6 | 46.5 |
| Net income | 207.4 | 185.6 | 171.3 | 170.4 | 170.1 |
| Earnings per share, basic | 2.52 | 2.23 | 2.06 | 2.05 | 2.04 |
| Earnings per share, diluted | 2.50 | 2.22 | 2.05 | 2.05 | 2.04 |
| Weighted average shares, basic | 82.2 | 83.2 | 83.3 | 83.3 | 83.3 |
| Weighted average shares, diluted | 82.8 | 83.6 | 83.4 | 83.3 | 83.3 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding