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10-Q

Quarterly Report

Gentherm Inc THRM

0001193125-26-173920

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Filed
Apr 23, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Apr 17, 2026 30.67M sh
Shares Diluted Q1 2026 · Mar 31, 2026 30.76M sh
Shares Diluted Q1 2026 · Mar 31, 2025 30.78M sh
Capex Q1 2026 · Mar 31, 2026 $5.65M
Capex Q1 2026 · Mar 31, 2025 $14.87M
Operating Cash Flow Q1 2026 · Mar 31, 2026 −$5.04M
Operating Cash Flow Q1 2026 · Mar 31, 2025 −$13.34M
Long Term Debt Q1 2026 · Mar 31, 2026 $219M
Long Term Debt Q1 2026 · Dec 31, 2025 $189M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $177.4M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $160.83M
Stockholders Equity Q1 2026 · Mar 31, 2026 $716.47M
Stockholders Equity Q1 2026 · Dec 31, 2025 $720.32M
Stockholders Equity Q1 2026 · Mar 31, 2025 $646.53M
Stockholders Equity Q1 2026 · Dec 31, 2024 $616.95M
Current Liabilities Q1 2026 · Mar 31, 2026 $418.43M
Current Liabilities Q1 2026 · Dec 31, 2025 $404.31M
Total Liabilities Q1 2026 · Mar 31, 2026 $713.82M
Total Liabilities Q1 2026 · Dec 31, 2025 $676.11M
Current Assets Q1 2026 · Mar 31, 2026 $826.2M
Current Assets Q1 2026 · Dec 31, 2025 $776.95M
Total Assets Q1 2026 · Mar 31, 2026 $1.43B
Total Assets Q1 2026 · Dec 31, 2025 $1.4B
Eps Diluted Q1 2026 · Mar 31, 2026 $0.14
Eps Diluted Q1 2026 · Mar 31, 2025 $0.00
Eps Basic Q1 2026 · Mar 31, 2026 $0.14
Eps Basic Q1 2026 · Mar 31, 2025 $0.00
Sga Expense Q1 2026 · Mar 31, 2026 $55.31M
Sga Expense Q1 2026 · Mar 31, 2025 $38.48M
Rd Expense Q1 2026 · Mar 31, 2026 $23.95M
Rd Expense Q1 2026 · Mar 31, 2025 $24.22M
Operating Income Q1 2026 · Mar 31, 2026 $11.29M
Operating Income Q1 2026 · Mar 31, 2025 $17.06M
Gross Profit Q1 2026 · Mar 31, 2026 $97.23M
Gross Profit Q1 2026 · Mar 31, 2025 $86.47M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $296.48M
Cost Of Revenue Q1 2026 · Mar 31, 2025 $267.39M
Revenue Q1 2026 · Mar 31, 2026 $393.71M
Revenue Q1 2026 · Mar 31, 2025 $353.85M