Atmus Filtration Technologies Inc.
ATMU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,669,600 | $1,628,100 | $1,562,100 | $1,438,800 |
| % Growth | 2.5% | 4.2% | 8.6% | – |
| Cost of Goods Sold | $1,195,400 | $1,186,200 | $1,202,900 | $1,089,500 |
| Gross Profit | $474,200 | $441,900 | $359,200 | $349,300 |
| % Margin | 28.4% | 27.1% | 23% | 24.3% |
| R&D Expenses | $40,600 | $42,500 | $38,600 | $42,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $167,400 | $151,000 | $116,700 | $93,800 |
| Operating Expenses | $208,000 | $193,500 | $155,300 | $135,800 |
| Operating Income | $266,200 | $248,400 | $203,900 | $213,500 |
| % Margin | 15.9% | 15.3% | 13.1% | 14.8% |
| Other Income/Exp. Net | -$31,400 | -$22,000 | $8,100 | $3,100 |
| Pre-Tax Income | $234,800 | $226,400 | $212,000 | $216,600 |
| Tax Expense | $49,200 | $55,100 | $41,600 | $46,500 |
| Net Income | $185,600 | $171,300 | $170,400 | $170,100 |
| % 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 | 83,200 | 83,300 | 83,300 | 83,298 |
| Weighted Avg Shares Out Dil | 83,600 | 83,400 | 83,300 | 83,298 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $40,600 | $25,800 | $700 | $800 |
| Depreciation & Amortization | $24,800 | $21,500 | $21,600 | $21,600 |
| EBITDA | $286,000 | $255,300 | $197,500 | $205,400 |
| % Margin | 17.1% | 15.7% | 12.6% | 14.3% |