Gentex Statements
GN
Gentex Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
572.93
100
384.36
67.1
188.56
32.9
44.004
7.7
29.675
5.2
73.679
12.9
114.88
20.1
-12.394
-2.2
-1.159
-0.2
101.33
17.7
15.291
2.7
84.838
14.8
0.372
227.81
590.23
100
387.99
65.7
202.24
34.3
42.182
7.1
30.709
5.2
72.891
12.3
129.35
21.9
-3.369
-0.6
1.67
0.3
127.65
21.6
19.417
3.3
106.65
18.1
0.468
227.88
589.13
100
385.76
65.5
203.37
34.5
41.535
7.1
29.06
4.9
70.595
12
132.77
22.5
3.816
0.6
-0.689
-0.1
135.9
23.1
18.958
3.2
115.23
19.6
0.505
228.34
575.8
100
384.4
66.8
191.4
33.2
40.2
7
28.8
5
69
12
122.4
21.3
3.9
0.7
-1.8
-0.3
124.5
21.6
19.8
3.4
103.2
17.9
0.45
230.5
583.5
100
390.4
66.9
193.1
33.1
38
6.5
27.8
4.8
65.8
11.3
127.3
21.8
2.9
0.5
-1.6
-0.3
128.6
22
19.4
3.3
107.5
18.4
0.47
232.9
550.8
100
376
68.3
174.7
31.7
34.7
6.3
26.8
4.9
61.5
11.2
113.3
20.6
2.9
0.5
-0.2
-0.04
116
21.1
18.4
3.3
96.1
17.4
0.42
230.3
493.6
100
339.8
68.8
153.8
31.2
34.9
7.1
24.8
5
59.7
12.1
94.1
19.1
1.6
0.3
-0.3
-0.06
95.5
19.3
9.3
1.9
84.9
17.2
0.37
230.3
493.6
100
346.4
70.2
147.2
29.8
33.5
6.8
26.9
5.4
60.4
12.2
86.8
17.6
1.5
0.3
-2.1
-0.4
86.2
17.5
13.5
2.7
71.6
14.5
0.31
231.6
463.4
100
315.1
68
148.4
32
32.9
7.1
29.7
6.4
62.5
13.5
85.8
18.5
0.9
0.2
-1.9
-0.4
84.8
18.3
12.4
2.7
71.3
15.4
0.31
234.1
468.3
100
307.8
65.7
160.4
34.3
32
6.8
25.1
5.4
57.1
12.2
103.3
22.1
0.8
0.2
-0.8
-0.2
103.3
22.1
15.8
3.4
86.2
18.4
0.37
231.6
419.8
100
275.9
65.7
143.9
34.3
31.3
7.5
24.7
5.9
56
13.3
88
21
0.8
0.2
0.6
0.1
89.4
21.3
5.2
1.2
82.8
19.7
0.36
233.2
399.6
100
258.7
64.7
140.9
35.3
29.8
7.5
23
5.8
52.7
13.2
88.2
22.1
0.9
0.2
0.9
0.2
89.9
22.5
13.2
3.3
75.4
18.9
0.32
234.9
428
100
276.4
64.6
151.6
35.4
29.1
6.8
22.6
5.3
51.7
12.1
99.9
23.3
0.9
0.2
1
0.2
101.8
23.8
15.3
3.6
85.2
19.9
0.37
235.7
483.7
100
300.4
62.1
183.3
37.9
27.7
5.7
21.9
4.5
49.6
10.3
133.7
27.6
1
0.2
0.5
0.1
135.3
28
21.8
4.5
111.8
23.1
0.47
239.6
529.9
100
313.2
59.1
216.7
40.9
29.5
5.6
24.7
4.7
54.2
10.2
162.4
30.6
1.3
0.2
1.8
0.3
165.5
31.2
22.2
4.2
141.3
26.7
0.58
241.9
474.6
100
286.4
60.3
188.2
39.7
27.8
5.9
21.6
4.6
49.4
10.4
138.9
29.3
1.6
0.3
2.4
0.5
142.9
30.1
25.8
5.4
115.4
24.3
0.48
242.8
229.9
100
182.1
79.2
47.9
20.8
25.7
11.2
20.1
8.7
45.8
19.9
2.1
0.9
1.2
0.5
1.7
0.7
-3.9
-1.7
-1.5
-0.7
-2.8
-1.2
-0.01
246.4
453.8
100
297.2
65.5
156.6
34.5
29.6
6.5
21.9
4.8
51.5
11.3
105
23.1
2.3
0.5
-0.1
-0.02
107.3
23.6
17.8
3.9
88.7
19.5
0.36
243.4
443.8
100
282
63.5
161.8
36.5
28.8
6.5
22.1
5
50.9
11.5
110.9
25
2.5
0.6
0.3
0.07
113.6
25.6
14.1
3.2
98.2
22.1
0.39
250.3
477.8
100
297.4
62.2
180.3
37.7
29.4
6.2
22.8
4.8
52.2
10.9
128.1
26.8
3.4
0.7
0.1
0.02
131.6
27.5
19.7
4.1
110.5
23.1
0.44
252.6
468.7
100
292.2
62.3
176.5
37.7
28.4
6.1
20.3
4.3
48.6
10.4
127.9
27.3
2.1
0.4
0.2
0.04
130.3
27.8
21.3
4.5
107.7
23
0.43
252.5
468.6
100
298.9
63.8
169.6
36.2
28.1
6
20
4.3
48.1
10.3
121.6
25.9
3.3
0.7
—
0
124.9
26.7
20.6
4.4
103.2
22
0.4
257.1
453.4
100
281.4
62.1
172
37.9
27
6
19.5
4.3
46.5
10.3
125.5
27.7
3.2
0.7
2.1
0.5
130.8
28.8
24.5
5.4
106.3
23.4
0.41
261.3
460.3
100
287.3
62.4
173
37.6
26.9
5.8
18.7
4.1
45.5
9.9
127.4
27.7
3.1
0.7
—
0
130.5
28.4
19.2
4.2
111.3
24.2
0.42
267.6
455
100
282.2
62
172.8
38
27.2
6
18.9
4.2
46.1
10.1
126.7
27.8
2.5
0.5
-0.3
-0.07
129
28.4
19.9
4.4
109
24
0.4
274.1
465.4
100
292.8
62.9
172.6
37.1
26
5.6
18.1
3.9
44.1
9.5
128.5
27.6
1.5
0.3
1.7
0.4
131.8
28.3
20.5
4.4
111.2
23.9
0.4
274.8
459.6
279.3
180.3
24.6
21.7
46.3
134
3.4
0.8
138.2
-29.5
130.5
0.45
285.7
438.6
267.4
171.2
24.8
17.4
42.2
129.1
1.4
0.3
130.8
40.6
90.2
0.31
287
443.1
275.9
167.2
25.2
16.1
41.4
125.9
1
1
127.9
39.4
88.5
0.31
289.8
453.5
277.7
175.8
25.2
16.2
41.4
134.4
0.6
-0.1
134.9
37.3
97.6
0.33
291.5
419.9
250.7
169.2
24.5
16.7
41.3
127.9
1.3
-0.2
129.1
40.3
88.8
0.3
291.2
429.6
255.8
173.8
23.6
16
39.6
134.2
0.1
—
134.3
42.3
92.1
0.32
290.5
423.8
257
166.8
23.1
15
38.1
128.7
—
-1.1
127.6
41.1
86.5
0.3
291.5
405.6
246.9
158.7
23.1
14.8
37.8
120.8
-0.1
-1.2
119.6
39.3
80.3
0.28
291.3
405.6
242.3
163.2
23
13.6
36.6
126.7
1.7
0.3
128.7
40.3
88.4
0.3
294
389.8
237.9
151.9
21.5
14.1
35.7
116.3
-0.8
0.6
116
37.7
78.3
0.27
295.4
379.3
233.7
145.5
22.3
15.1
37.4
108.1
—
2.4
110.5
35.9
74.6
0.25
297.5
368.9
225.8
143.1
21.6
13.8
35.4
107.7
-0.2
0.9
108.4
31.2
77.2
0.26
298.6
350.4
215.7
134.7
21.8
14.3
36.1
98.6
4.1
1.3
104
33
71
0.24
299
350.9
212.3
138.6
21.7
13.7
35.4
103.2
-0.5
1.3
104
31.7
72.3
0.25
292.9
338.4
204.1
134.3
20.2
14.2
34.5
99.8
-0.5
6.3
105.6
28.9
76.7
0.26
293
335.7
204.4
131.3
20.5
13.6
34.2
97.2
-0.6
5.1
101.7
33.1
68.6
0.23
293.4
326.8
198.1
128.7
19.8
13.2
33
95.6
5.1
3.4
104.1
34.3
69.9
0.24
291.3
288.6
182.7
106
19.1
13.2
32.3
73.7
0.5
6.9
81
25.5
55.5
0.19
289
287
184.4
102.6
18.9
12.2
31
71.6
0.6
4.9
77.1
25
52.1
0.18
288
269.5
176
93.5
18.7
10.9
29.6
63.9
0.5
1.4
65.8
20.3
45.4
0.16
286.2
260.3
171.2
89.1
18.6
11.7
30.3
58.8
3.5
1.2
58.5
18.9
39.6
0.139
285.1