Gates Industrial (GTES) Income Statement (2017 - 2026)
Income Statement report data from Apr 1, 2017 to Mar 28, 2026 for Gates Industrial (GTES).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 28, 2026 | Dec 31, 2025 | Sep 27, 2025 | Jun 28, 2025 | Mar 29, 2025 | Dec 28, 2024 | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Sep 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Oct 1, 2022 | Jul 2, 2022 | Apr 2, 2022 | Jan 1, 2022 | Oct 2, 2021 | Jul 3, 2021 | Apr 3, 2021 | Jan 2, 2021 | Sep 26, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Sep 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 30, 2017 | Sep 30, 2017 | Jul 1, 2017 | Apr 1, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||
Total Revenue | 851M (-0.60%) | 856M (+0.06%) | 856M (-3.17%) | 884M (+4.26%) | 848M (+2.19%) | 829M (-0.16%) | 831M (-6.19%) | 886M (+2.65%) | 863M (-0.08%) | 863M (-1.10%) | 873M (-6.77%) | 936M (+4.30%) | 898M (+0.49%) | 893M (+3.79%) | 861M (-5.08%) | 907M (+1.50%) | 893M (+9.54%) | 816M (-5.43%) | 862M (-5.76%) | 915M (+3.84%) | 881M (+10.97%) | 794M (+11.51%) | 712M (+23.54%) | 577M (-18.81%) | 710M (-2.15%) | 726M (-2.80%) | 747M (-7.82%) | 810M (+0.62%) | 805M (+1.62%) | 792M (-4.38%) | 828M (-5.34%) | 875M (+2.71%) | 852M (+8.98%) | 782M (+2.79%) | 761M (-1.11%) | 769M (+5.33%) | 730M |
Cost Of Revenue | 513M (-3.35%) | 531M (+3.27%) | 514M (-1.80%) | 524M (+4.08%) | 503M (+1.80%) | 494M (-0.16%) | 495M (-6.29%) | 528M (-0.84%) | 533M (+1.33%) | 526M (-0.74%) | 530M (-9.27%) | 584M (+1.92%) | 573M (-1.83%) | 583M (+5.82%) | 551M (-5.06%) | 581M (-1.34%) | 589M (+11.18%) | 529M (+1.46%) | 522M (-4.87%) | 548M (+2.35%) | 536M (+8.81%) | 492M (+12.27%) | 439M (+17.59%) | 373M (-17.90%) | 454M (-2.15%) | 464M (-2.09%) | 474M (-6.75%) | 509M (+2.19%) | 498M (+3.22%) | 482M (-3.81%) | 501M (-3.17%) | 518M (+0.29%) | 516M (+7.57%) | 480M (+6.67%) | 450M (-0.20%) | 451M (+1.65%) | 443M |
Costof Goods And Services Sold | 513M (-3.35%) | 531M (+3.27%) | 514M (-1.80%) | 524M (+4.08%) | 503M (+1.80%) | 494M (-0.16%) | 495M (-6.29%) | 528M (-0.84%) | 533M (+1.33%) | 526M (-0.74%) | 530M (-9.27%) | 584M (+1.92%) | 573M (-1.83%) | 583M (+5.82%) | 551M (-5.06%) | 581M (-1.34%) | 589M (+11.18%) | 529M (+1.46%) | 522M (-4.87%) | 548M (+2.35%) | 536M (+8.81%) | 492M (+12.27%) | 439M (+17.59%) | 373M (-17.90%) | 454M (-2.15%) | 464M (-2.09%) | 474M (-6.75%) | 509M (+2.19%) | 498M (+3.22%) | 482M (-3.81%) | 501M (-3.17%) | 518M (+0.29%) | 516M (+7.57%) | 480M (+6.67%) | 450M (-0.20%) | 451M (+1.65%) | 443M |
Gross Profit | 338M (+3.90%) | 325M (-4.77%) | 342M (-5.16%) | 360M (+4.53%) | 345M (+2.77%) | 335M (-0.15%) | 336M (-6.04%) | 357M (+8.30%) | 330M (-2.28%) | 338M (-1.66%) | 343M (-2.64%) | 353M (+8.49%) | 325M (+4.87%) | 310M (+0.16%) | 310M (-5.12%) | 326M (+6.99%) | 305M (+6.50%) | 286M (-15.97%) | 341M (-7.09%) | 367M (+6.14%) | 346M (+14.48%) | 302M (+10.31%) | 274M (+34.45%) | 204M (-20.45%) | 256M (-2.14%) | 261M (-4.04%) | 272M (-9.62%) | 301M (-1.92%) | 307M (-0.87%) | 310M (-5.26%) | 327M (-8.48%) | 358M (+6.43%) | 336M (+11.23%) | 302M (-2.83%) | 311M (-2.39%) | 318M (+11.02%) | 287M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||
Research And Development | - | 72M | - | - | - | 67M | - | - | - | 66M | - | - | - | 69M | - | - | - | 71M | - | - | - | 67M | - | - | - | 68M | - | - | - | 71M | - | - | - | 69M | - | - | - |
Selling General And Administrative | 227M (+8.31%) | 210M (-4.43%) | 219M (-5.19%) | 231M (+6.94%) | 216M (-4.51%) | 226M (+4.24%) | 217M (-1.81%) | 221M (+4.49%) | 212M (-3.11%) | 219M (+2.39%) | 213M (-3.31%) | 221M (-4.91%) | 232M (+10.68%) | 210M (+5.01%) | 200M (-4.50%) | 209M (-11.10%) | 235M (+12.27%) | 210M (-3.63%) | 217M (+1.49%) | 214M (+1.23%) | 212M (+3.12%) | 205M (+5.02%) | 195M (+6.83%) | 183M (-5.43%) | 193M (+3.48%) | 187M (-2.61%) | 192M (-3.08%) | 198M (-1.25%) | 201M (+8.55%) | 185M (-8.88%) | 203M (-3.38%) | 210M (+0.58%) | 209M (+8.87%) | 192M (-4.87%) | 201M (+2.97%) | 196M (+3.77%) | 189M |
Operating Expenses | 227M (-19.37%) | 281M (+28.38%) | 219M (-5.19%) | 231M (+6.94%) | 216M (-26.19%) | 293M (+34.85%) | 217M (-1.81%) | 221M (+4.49%) | 212M (-25.59%) | 285M (+33.32%) | 213M (-3.31%) | 221M (-4.91%) | 232M (-16.84%) | 279M (+39.76%) | 200M (-4.50%) | 209M (-11.10%) | 235M (-16.06%) | 280M (+28.89%) | 217M (+1.49%) | 214M (+1.23%) | 212M (-22.32%) | 272M (+39.41%) | 195M (+6.83%) | 183M (-5.43%) | 193M (-24.10%) | 255M (+32.78%) | 192M (-3.08%) | 198M (-1.25%) | 201M (-21.71%) | 256M (+26.34%) | 203M (-3.38%) | 210M (+0.58%) | 209M (-19.83%) | 260M (+29.20%) | 201M (+2.97%) | 196M (+3.77%) | 189M |
Depreciation And Amortization | 56M (+1.83%) | 55M (+2.05%) | 54M (+0.56%) | 53M (+2.11%) | 52M (-3.51%) | 54M (+0.74%) | 54M (-1.47%) | 55M (-0.18%) | 55M (-0.73%) | 55M (+1.85%) | 54M (0.00%) | 54M (-0.92%) | 55M (+2.64%) | 53M (-0.19%) | 53M (-4.66%) | 56M (+1.27%) | 55M (-0.18%) | 55M (+0.91%) | 55M (-3.87%) | 57M (+1.97%) | 56M (+0.72%) | 55M (+3.36%) | 54M (-2.01%) | 55M (-0.36%) | 55M (+0.18%) | 55M (-0.54%) | 55M (-1.96%) | 56M (+0.18%) | 56M (+1.63%) | 55M (+2.79%) | 54M (-1.65%) | 55M (-0.73%) | 55M (+1.85%) | 54M (+3.85%) | 52M (-3.35%) | 54M (+2.67%) | 52M |
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Income | 110M (+1.48%) | 108M (-6.15%) | 115M (-0.35%) | 116M (-7.95%) | 126M (+18.34%) | 106M (-8.28%) | 116M (-13.05%) | 133M (+14.22%) | 117M (-0.93%) | 118M (-6.43%) | 126M (-2.48%) | 129M (+47.88%) | 87M (-11.91%) | 99M (-4.53%) | 104M (-7.90%) | 113M (+64.77%) | 68M (-9.88%) | 76M (-41.84%) | 131M (-12.47%) | 149M (+15.94%) | 129M (+50.59%) | 85M (+33.65%) | 64M (+1779.41%) | 3.40M (-94.18%) | 58M (-14.12%) | 68M (-11.34%) | 77M (-24.73%) | 102M (+1.70%) | 100M (-16.36%) | 120M (+1.70%) | 118M (-16.39%) | 141M (+19.10%) | 118M (+28.73%) | 92M (-8.01%) | 100M (-14.40%) | 117M (+23.62%) | 94M |
Ebit | 110M (+1.48%) | 108M (-6.15%) | 115M (-0.35%) | 116M (-7.95%) | 126M (+18.34%) | 106M (-8.28%) | 116M (-13.05%) | 133M (+14.22%) | 117M (-0.93%) | 118M (-6.43%) | 126M (-2.48%) | 129M (+47.88%) | 87M (-11.91%) | 99M (-4.53%) | 104M (-7.90%) | 113M (+64.77%) | 68M (-9.88%) | 76M (-41.84%) | 131M (-12.47%) | 149M (+15.94%) | 129M (+50.59%) | 85M (+33.65%) | 64M (+1779.41%) | 3.40M (-94.18%) | 58M (-14.12%) | 68M (-11.34%) | 77M (-24.73%) | 102M (+1.70%) | 100M (-16.36%) | 120M (+1.70%) | 118M (-16.39%) | 141M (+19.10%) | 118M (+28.73%) | 92M (-8.01%) | 100M (-14.40%) | 117M (+23.62%) | 94M |
EBITDA | 166M (+1.60%) | 163M (-3.55%) | 169M (-0.06%) | 169M (-5.00%) | 178M (+10.97%) | 160M (-5.42%) | 170M (-9.69%) | 188M (+9.63%) | 171M (-0.87%) | 173M (-3.95%) | 180M (-1.75%) | 183M (+29.13%) | 142M (-6.83%) | 152M (-3.06%) | 157M (-6.82%) | 169M (+36.44%) | 124M (-5.80%) | 131M (-29.21%) | 185M (-10.10%) | 206M (+11.71%) | 184M (+30.97%) | 141M (+19.83%) | 118M (+102.24%) | 58M (-48.72%) | 113M (-7.74%) | 123M (-6.83%) | 132M (-16.64%) | 158M (+1.15%) | 156M (-10.69%) | 175M (+2.04%) | 172M (-12.28%) | 196M (+12.81%) | 173M (+18.78%) | 146M (-3.95%) | 152M (-10.91%) | 171M (+16.14%) | 147M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||
Interest Expense | 30M (-8.28%) | 33M (-6.59%) | 35M (+21.18%) | 29M (-2.70%) | 30M (-13.20%) | 34M (-2.85%) | 35M (-28.51%) | 49M (+30.93%) | 38M (-2.34%) | 38M (-2.78%) | 40M (-11.24%) | 45M (+9.07%) | 41M (+0.74%) | 41M (+21.62%) | 33M (+0.91%) | 33M (+1.23%) | 33M (-0.31%) | 33M (-1.21%) | 33M (-0.60%) | 33M (-3.20%) | 34M (-23.56%) | 45M (+17.49%) | 38M (+11.66%) | 34M (-6.54%) | 37M (-15.24%) | 43M (+16.40%) | 37M (-5.10%) | 39M (+2.89%) | 38M (+5.54%) | 36M (-10.20%) | 40M (+1.01%) | 40M (-33.44%) | 60M (+7.55%) | 56M (+1.09%) | 55M (-20.06%) | 69M (+24.64%) | 55M |
Net Interest Income | - | - | - | - | - | 38M | - | - | -37.50M (-2.34%) | -38.40M (-2.78%) | -39.50M (-11.24%) | -44.50M (+9.07%) | -40.80M (+0.74%) | -40.50M (+21.62%) | -33.30M (+0.91%) | -33.00M (+1.23%) | -32.60M (-0.31%) | -32.70M (-1.21%) | -33.10M (-0.60%) | -33.30M (-3.20%) | -34.40M (-23.56%) | -45.00M (+17.49%) | -38.30M (+11.66%) | -34.30M (-6.54%) | -36.70M (-15.24%) | -43.30M (+16.40%) | -37.20M (-5.10%) | -39.20M (+2.89%) | -38.10M (+5.54%) | -36.10M (-10.20%) | -40.20M (+1.01%) | -39.80M (-33.44%) | -59.80M (+7.55%) | -55.60M (+1.09%) | -55.00M (-20.06%) | -68.80M (+24.64%) | -55.20M |
Other Non Operating Income | -2.10M | 800K (-94.41%) | 14M | -6.80M (+183.33%) | -2.40M | 24M (+1925.00%) | 1.20M (-80.00%) | 6.00M (+300.00%) | 1.50M | -11.60M | 200K | -3.70M (+1133.33%) | -300.00K | 13M | -3.10M (-61.73%) | -8.10M (+1250.00%) | -600.00K (-33.33%) | -900.00K (-52.63%) | -1.90M | 1.20M (0.00%) | 1.20M (-91.55%) | 14M (+246.34%) | 4.10M (+10.81%) | 3.70M (+76.19%) | 2.10M (-78.57%) | 9.80M (+308.33%) | 2.40M (+60.00%) | 1.50M (-54.55%) | 3.30M | -17.40M (+411.76%) | -3.40M | 3.30M | -17.40M (-70.41%) | -58.80M (+439.45%) | -10.90M (-68.95%) | -35.10M | - |
Net Income | |||||||||||||||||||||||||||||||||||||
Income Before Tax | 78M (+9.10%) | 71M (-24.68%) | 95M (+18.20%) | 80M (-14.50%) | 94M (+6.71%) | 88M (+27.02%) | 69M (-23.28%) | 90M (+11.77%) | 81M (+12.71%) | 72M (-17.32%) | 87M (+7.05%) | 81M (+75.11%) | 46M (-44.74%) | 84M (+24.04%) | 67M (-5.87%) | 72M (+103.41%) | 35M (-15.79%) | 42M (-56.23%) | 96M (-18.38%) | 117M (+22.64%) | 95M (+113.42%) | 45M (+50.51%) | 30M | -27.20M | 24M (-12.82%) | 27M (-34.84%) | 42M (-34.74%) | 64M (-1.83%) | 65M (-21.96%) | 84M (+12.94%) | 74M (-28.93%) | 104M (+154.01%) | 41M (+69.83%) | 24M (-28.82%) | 34M (+165.63%) | 13M (-66.75%) | 39M |
Income Tax Expense | 12M (-23.33%) | 15M (+145.90%) | 6.10M (-63.69%) | 17M (-33.33%) | 25M (-46.04%) | 47M (+233.57%) | 14M (+13.82%) | 12M (-64.35%) | 35M (+1337.50%) | 2.40M (+140.00%) | 1.00M (-89.58%) | 9.60M (-37.25%) | 15M | -6.60M | 11M (-7.32%) | 12M | -2.20M (-92.52%) | -29.40M | 17M (+49.14%) | 12M (-38.62%) | 19M (+54.92%) | 12M | -16.00M | 600K | -16.10M | 1.90M (-56.82%) | 4.40M (-88.27%) | 38M | -539.70M | 1.40M (-80.56%) | 7.20M (-37.39%) | 12M (-1.71%) | 12M | -105.40M | 16M (+253.33%) | 4.50M (-64.00%) | 13M |
Net Income From Continuing Operations | 60M (+16.37%) | 51M (-37.13%) | 82M (+44.42%) | 57M (-8.87%) | 62M (+69.40%) | 37M (-23.11%) | 48M (-32.67%) | 71M (+76.75%) | 40M (-36.41%) | 63M (-20.08%) | 79M (+21.26%) | 65M (+145.83%) | 26M (-68.90%) | 85M (+63.58%) | 52M (-2.26%) | 53M (+71.84%) | 31M (-50.72%) | 63M (-10.68%) | 70M (-27.55%) | 97M (+43.98%) | 67M (+176.95%) | 24M (-42.00%) | 42M | -22.40M | 36M (+83.51%) | 19M (-45.35%) | 36M (+65.12%) | 22M (-96.50%) | 614M (+711.77%) | 76M (+26.21%) | 60M (-30.02%) | 86M (+253.72%) | 24M (-79.63%) | 119M (+800.00%) | 13M (+2540.00%) | 500K (-97.34%) | 19M |
Net Income | 60M (+16.37%) | 51M (-37.13%) | 82M (+44.42%) | 57M (-8.87%) | 62M (+69.40%) | 37M (-23.11%) | 48M (-32.67%) | 71M (+76.75%) | 40M (-36.41%) | 63M (-20.08%) | 79M (+21.26%) | 65M (+145.83%) | 26M (-68.90%) | 85M (+63.58%) | 52M (-2.26%) | 53M (+71.84%) | 31M (-50.72%) | 63M (-10.68%) | 70M (-27.55%) | 97M (+43.98%) | 67M (+176.95%) | 24M (-42.00%) | 42M | -22.40M | 36M (+83.51%) | 19M (-45.35%) | 36M (+65.12%) | 22M (-96.50%) | 614M (+711.77%) | 76M (+26.21%) | 60M (-30.02%) | 86M (+253.72%) | 24M (-79.63%) | 119M (+800.00%) | 13M (+2540.00%) | 500K (-97.34%) | 19M |
Comprehensive Income Net Of Tax | 51M (-87.51%) | 412M (+341.05%) | 93M (-42.48%) | 162M (+73.48%) | 94M | -53.80M | 55M | -12.40M | 2.60M (-99.19%) | 322M (+1670.33%) | 18M (-81.04%) | 96M (+10.09%) | 87M (-31.98%) | 128M | -31.10M (-44.76%) | -56.30M | 51M (-81.72%) | 277M (+938.58%) | 27M (-78.49%) | 124M (+213.38%) | 40M (-70.09%) | 132M (+38.20%) | 96M (+1230.56%) | 7.20M | -171.80M | 686M | -37.50M | 26M (-95.88%) | 628M (+354.74%) | 138M (+68.62%) | 82M | -27.00M | 75M (-76.55%) | 320M (+589.22%) | 46M (-4.33%) | 49M (-56.23%) | 111M |