The Timken Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1997
Revenue	4,769	4,497	4,133	3,513	3,790	Upgrade
Revenue Growth (YoY)	6.06%	8.80%	17.64%	-7.30%	5.84%	Upgrade
Cost of Revenue	3,260	3,165	2,984	2,503	2,648	Upgrade
Gross Profit	1,509	1,332	1,149	1,010	1,142	Upgrade
Selling, General & Admin	740.8	637.1	580.5	533.8	618.6	Upgrade
Other Operating Expenses	111.2	88	55.7	21.2	6.8	Upgrade
Operating Expenses	852	725.1	636.2	555	625.4	Upgrade
Operating Income	657.1	606.9	513.1	454.9	516.4	Upgrade
Interest Expense / Income	110.7	74.6	58.8	67.6	72.1	Upgrade
Other Expense / Income	29.8	-9	-9.9	-1.1	-15.5	Upgrade
Pretax Income	516.6	541.3	464.2	388.4	459.8	Upgrade
Income Tax	122.5	133.9	95.1	103.9	97.7	Upgrade
Net Income	394.1	407.4	369.1	284.5	362.1	Upgrade
Net Income Growth	-3.26%	10.38%	29.74%	-21.43%	19.58%	Upgrade
Shares Outstanding (Basic)	71	73	76	75	75	Upgrade
Shares Change	-3.01%	-4.11%	0.67%	0.04%	-2.00%	Upgrade
EPS (Basic)	5.52	5.54	4.86	3.78	4.78	Upgrade
EPS (Diluted)	5.47	5.48	4.79	3.72	4.71	Upgrade
EPS Growth	-0.18%	14.41%	28.76%	-21.02%	22.02%	Upgrade
Free Cash Flow	359.2	295	239.6	457.5	415.8	Upgrade
Free Cash Flow Per Share	5.09	4.05	3.16	6.07	5.52	Upgrade
Dividend Per Share	1.300	1.230	1.190	1.130	1.120	Upgrade
Dividend Growth	5.69%	3.36%	5.31%	0.89%	0.90%	Upgrade
Gross Margin	31.64%	29.62%	27.81%	28.75%	30.13%	Upgrade
Operating Margin	13.78%	13.50%	12.42%	12.95%	13.63%	Upgrade
Profit Margin	8.26%	9.06%	8.93%	8.10%	9.55%	Upgrade
Free Cash Flow Margin	7.53%	6.56%	5.80%	13.02%	10.97%	Upgrade
Effective Tax Rate	23.71%	24.74%	20.49%	26.75%	21.25%	Upgrade
EBITDA	828.6	779.9	690.8	623.1	692.5	Upgrade
EBITDA Margin	17.37%	17.34%	16.71%	17.74%	18.27%	Upgrade
Depreciation & Amortization	201.3	164	167.8	167.1	160.6	Upgrade
EBIT	627.3	615.9	523	456	531.9	Upgrade
EBIT Margin	13.15%	13.70%	12.65%	12.98%	14.03%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).