Atmus Filtration Technologies Inc.
ATMU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,670 | $1,628 | $1,562 | $1,439 |
| % Growth | 2.5% | 4.2% | 8.6% | – |
| Cost of Goods Sold | $1,195 | $1,186 | $1,203 | $1,090 |
| Gross Profit | $474 | $442 | $359 | $349 |
| % Margin | 28.4% | 27.1% | 23% | 24.3% |
| R&D Expenses | $41 | $43 | $39 | $42 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $167 | $151 | $117 | $94 |
| Operating Expenses | $208 | $194 | $155 | $136 |
| Operating Income | $266 | $248 | $204 | $214 |
| % Margin | 15.9% | 15.3% | 13.1% | 14.8% |
| Other Income/Exp. Net | -$31 | -$22 | $8 | $3 |
| Pre-Tax Income | $235 | $226 | $212 | $217 |
| Tax Expense | $49 | $55 | $42 | $47 |
| Net Income | $186 | $171 | $170 | $170 |
| % Margin | 11.1% | 10.5% | 10.9% | 11.8% |
| EPS | 2.23 | 2.06 | 2.05 | 2.04 |
| % Growth | 8.3% | 0.5% | 0.5% | – |
| EPS Diluted | 2.22 | 2.05 | 2.05 | 2.04 |
| Weighted Avg Shares Out | 83 | 83 | 83 | 83 |
| Weighted Avg Shares Out Dil | 84 | 83 | 83 | 83 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $41 | $26 | $1 | $1 |
| Depreciation & Amortization | $25 | $22 | $22 | $22 |
| EBITDA | $286 | $255 | $198 | $205 |
| % Margin | 17.1% | 15.7% | 12.6% | 14.3% |