Gates Industrial Corporation GTES Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Fluid Power | $317.9M-0.6% | $319.7M-0.8% | $322.4M-3.4% | $333.6M+4.1% | $320.4M+3.6% | |
| Power Transmission | $533.2M-0.6% | $536.5M+0.6% | $533.3M-3.1% | $550.1M+4.3% | $527.2M+1.4% | |
| Selling, General And Administrative Expenses, Adjusted by Business | ||||||
| Fluid Power | $68.7M+115% | -$464.9M-809% | $65.6M-5.3% | $69.3M+4.7% | $66.2M+114% | |
| Power Transmission | $120.9M+115% | -$802.7M-808% | $113.4M-5.3% | $119.8M+5.4% | $113.7M+114% | |
| Adjusted EBITDA by Business | ||||||
| Fluid Power | $65.4M-6.3% | $69.8M-5.3% | $73.7M-3.5% | $76.4M+8.2% | $70.6M+4.0% | |
| Power Transmission | $112M-5.1% | $118M-3.4% | $122.1M-0.6% | $122.8M+5.2% | $116.7M+3.4% | |
| Cost Of Sales, Adjusted by Business | ||||||
| Fluid Power | $194.1M-1.7% | $197.5M+0.8% | $196M-1.2% | $198.4M+2.3% | $194M+4.9% | |
| Power Transmission | $312.6M-2.6% | $321M+2.4% | $313.4M-2.0% | $319.9M+3.6% | $308.8M+0.4% | |
| Foreign currency translation by Business | ||||||
| Fluid Power | -$3.7M-155% | $6.7M+509% | $1.1M-96.2% | $29.3M+714% | $3.6M+116% | |
| Power Transmission | -$10.9M-225% | $8.7M— | $0-100% | $59M+174% | $21.5M+133% | |
| Other adjustments by Business | ||||||
| Fluid Power | -$1.1M0.0% | -$1.1M-158% | $1.9M+575% | -$400K0.0% | -$400K+71.4% | |
| Power Transmission | -$1.7M+10.5% | -$1.9M-168% | $2.8M+567% | -$600K+14.3% | -$700K+68.2% | |
| Restructuring Costs and Asset Impairment Charges by Business | ||||||
| Fluid Power | $600K-82.9% | $3.5M+29.6% | $2.7M-38.6% | $4.4M+340% | $1M-9.1% | |
| Power Transmission | $100K-97.5% | $4M-4.8% | $4.2M-52.3% | $8.8M+633% | $1.2M+200% | |
| Depreciation and software amortization by Business | ||||||
| Fluid Power | $11.4M0.0% | $11.4M+3.6% | $11M+0.9% | $10.9M+0.9% | $10.8M-6.1% | |
| Power Transmission | $14M+3.7% | $13.5M+5.5% | $12.8M-1.5% | $13M+2.4% | $12.7M-5.2% | |
| Goodwill by Business | ||||||
| Fluid Power | $688.4M-0.5% | $692.1M+1.0% | $685.4M+0.2% | $684.3M+4.5% | $655M+0.6% | |
| Power Transmission | $1.33B-0.8% | $1.34B+0.7% | $1.33B-0.3% | $1.34B+4.6% | $1.28B+1.7% | |
| Net Sales by Product | ||||||
| OEM | $271.4M-1.1% | $274.3M+2.7% | $267.2M-3.3% | $276.3M+1.7% | $271.6M+4.5% | |
| Replacement | $579.7M— | —— | $588.5M-3.1% | $607.4M+5.5% | $576M+1.1% | |
| Net Sales by Geography | ||||||
| Americas, excluding the U.S. | $130.8M— | —— | —— | —— | $130.6M— | |
| APAC, excluding China | $92.3M— | —— | —— | —— | $91.3M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Gates Industrial Corporation break its business down?
- Gates Industrial Corporation (GTES) reports net sales by business across 2 parts — Fluid Power and Power Transmission. Each is extracted from the segment footnotes and tracked over time.
- Where does Gates Industrial Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Gates Industrial Corporation's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
