TIMKEN COTKREarnings & Financial Report
The Timken Company is a global manufacturer of engineered bearings and industrial motion products. Headquartered in North Canton, Ohio, the company operates from 45 countries.
Revenue
$1.1B
Gross Profit
$344.4M
Operating Profit
$146.3M
Net Profit
$81.8M
Gross Margin
30.6%
Operating Margin
13.0%
Net Margin
7.3%
YoY Growth
-1.4%
EPS
$1.16
TIMKEN CO Q3 FY2024 Financial Summary
TIMKEN CO reported revenue of $1.1B (down 1.4% YoY) for Q3 FY2024, with a net profit of $81.8M (down 6.9% YoY) (7.3% margin). Cost of goods sold was $782.4M, operating expenses totaled $198.1M.
Key Financial Metrics
| Total Revenue | $1.1B |
|---|---|
| Net Profit | $81.8M |
| Gross Margin | 30.6% |
| Operating Margin | 13.0% |
| Report Period | Q3 FY2024 |
Revenue Breakdown
TIMKEN CO Q3 FY2024 revenue of $1.1B breaks down across 2 segments, led by Engineered Bearings at $740.7M (65.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Engineered Bearings | $740.7M | 65.7% |
| Industrial Motion | $386.1M | 34.3% |
TIMKEN CO Revenue by Segment — Quarterly Trend
TIMKEN CO revenue by segment across the last 4 reported quarters, showing how each business line (such as Engineered Bearings and Industrial Motion) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Engineered Bearings | — | $765.8M | $777.4M | $311.5M |
| Industrial Motion | $574.1M | $391.3M | $396.0M | $202.3M |
TIMKEN CO Annual Revenue by Year
TIMKEN CO annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.6B |
| 2024 | $4.6B |
| 2023 | $4.8B |
| 2022 | $4.5B |
TIMKEN CO Quarterly Revenue & Net Profit History
TIMKEN CO results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $1.1B | +3.5% | $62.3M | 5.6% |
| Q3 FY2025 | $1.2B | +2.7% | $69.3M | 6.0% |
| Q2 FY2025 | $1.2B | -0.8% | $78.5M | 6.7% |
| Q1 FY2025 | $1.1B | -4.2% | $78.3M | 6.9% |
| Q4 FY2024 | $1.1B | -1.6% | $71.2M | 6.6% |
| Q3 FY2024 | $1.1B | -1.4% | $81.8M | 7.3% |
| Q2 FY2024 | $1.2B | -7.1% | $96.2M | 8.1% |
| Q1 FY2024 | $1.2B | -5.7% | $103.5M | 8.7% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.19B | $1.18B | $1.13B | $1.07B | $1.14B | $1.17B | $1.16B | $1.11B |
| YoY Growth | -5.7% | -7.1% | -1.4% | -1.6% | -4.2% | -0.8% | 2.7% | 3.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $6.54B | $6.58B | $6.77B | $6.41B | $6.57B | $6.81B | $6.80B | $6.68B |
| Liabilities | $3.94B | $3.78B | $3.83B | $3.58B | $3.65B | $3.72B | $3.67B | $3.49B |
| Equity | $2.61B | $2.80B | $2.93B | $2.83B | $2.92B | $3.09B | $3.13B | $3.18B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $49.3M | $124.6M | $123.2M | $178.6M | $58.6M | $111.3M | $201.1M | $183.3M |