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Gentex GNTX Non-Controlling Interests

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Other financials

Income statement

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Revenue$651.3M-1.0%
Gross profit$241.0M+7.0%
Operating income$141.3M+19.3%
Net income$114.7M+19.4%
EPS (diluted)$0.54+25.6%

Balance sheet

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Cash & equivalents$233.4M+94.9%
Total debt$10.8M+123%
Total equity$2.5B+4.4%
Total assets$3.0B+7.2%

Cash flow

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Operating cash flow$137.1M-7.7%
CapEx$17.0M-53.6%
Free cash flow$120.0M+7.4%

Valuation

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Market cap$5.08B-15.1%
P/E12.5×-2.4×
P/S1.9×-0.6×

Profitability

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Gross margin35%+1.6pp
Operating margin19.3%+0.6pp
Net margin15.5%-1.3pp
FCF margin17.7%+1.7pp

Returns & leverage

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Return on equity16.4%-0.2pp
Debt / equity0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Gentex in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: Gentex’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 11:54 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000355811-26-000026
Line itemMarch 31, 2026 (Unaudited)December 31, 2025(Note)
Common stock12,778,79512,926,701
Additional paid-in capital1,007,716,7111,008,589,267
Retained earnings1,480,867,0601,466,046,002
Accumulated other comprehensive income1,222,600267,754
TOTAL SHAREHOLDERS' INVESTMENT2,502,585,1662,487,829,724
Non-controlling Interest
TOTAL SHAREHOLDERS' INVESTMENT2,502,585,1662,487,829,724
TOTAL LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, AND SHAREHOLDERS' INVESTMENT$2,997,636,194$2,928,592,834

Item 1. Unaudited Condensed Consolidated Financial Statements.

FAQ

What is Gentex's non-controlling interests?
Gentex (GNTX) reported non-controlling interests of $0 in Q1 2026.
How has Gentex's non-controlling interests changed year-over-year?
Gentex's non-controlling interests decreased by 100.0% year-over-year, from $4.59M to $0.
What does non-controlling interests mean?
Equity attributable to minority shareholders in subsidiaries not fully owned by the parent — their proportional claim on subsidiary net assets.

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