Gates Industrial Corporation GTES Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Fluid Power | $317.9M-0.8% | $319.7M+3.3% | $322.4M+1.6% | $333.6M-2.9% | $320.4M-2.9% | |
| Power Transmission | $533.2M+1.1% | $536.5M+3.2% | $533.3M+3.9% | $550.1M+1.5% | $527.2M-1.1% | |
| Selling, General And Administrative Expenses, Adjusted by Business | ||||||
| Fluid Power | $68.7M+3.8% | -$464.9M+2.1% | $65.6M-3.7% | $69.3M-0.7% | $66.2M+202% | |
| Power Transmission | $120.9M+6.3% | -$802.7M-1.8% | $113.4M+1.3% | $119.8M+2.7% | $113.7M+205% | |
| Adjusted EBITDA by Business | ||||||
| Fluid Power | $65.4M-7.4% | $69.8M+2.8% | $73.7M+6.0% | $76.4M-2.6% | $70.6M-7.8% | |
| Power Transmission | $112M-4.0% | $118M+4.5% | $122.1M+8.1% | $122.8M-0.8% | $116.7M-1.9% | |
| Cost Of Sales, Adjusted by Business | ||||||
| Fluid Power | $194.1M+0.1% | $197.5M+6.8% | $196M+3.0% | $198.4M-4.9% | $194M-3.1% | |
| Power Transmission | $312.6M+1.2% | $321M+4.4% | $313.4M+4.6% | $319.9M+1.2% | $308.8M-3.0% | |
| Foreign currency translation by Business | ||||||
| Fluid Power | -$3.7M-203% | $6.7M+129% | $1.1M+138% | $29.3M+242% | $3.6M+257% | |
| Power Transmission | -$10.9M-151% | $8.7M+113% | $0— | $59M+333% | $21.5M+190% | |
| Other adjustments by Business | ||||||
| Fluid Power | -$1.1M-175% | -$1.1M+21.4% | $1.9M+290% | -$400K-136% | -$400K-131% | |
| Power Transmission | -$1.7M-143% | -$1.9M+13.6% | $2.8M+247% | -$600K-133% | -$700K— | |
| Restructuring Costs and Asset Impairment Charges by Business | ||||||
| Fluid Power | $600K-40.0% | $3.5M+218% | $2.7M+68.8% | $4.4M+300% | $1M+11.1% | |
| Power Transmission | $100K-91.7% | $4M+900% | $4.2M+600% | $8.8M+1,660% | $1.2M+300% | |
| Depreciation and software amortization by Business | ||||||
| Fluid Power | $11.4M+5.6% | $11.4M-0.9% | $11M-4.3% | $10.9M-9.9% | $10.8M-10.0% | |
| Power Transmission | $14M+10.2% | $13.5M+0.7% | $12.8M-0.8% | $13M+0.8% | $12.7M-1.6% | |
| Goodwill by Business | ||||||
| Fluid Power | $688.4M+5.1% | $692.1M+6.2% | $685.4M+1.6% | $684.3M+1.0% | $655M-6.1% | |
| Power Transmission | $1.33B+4.2% | $1.34B+6.8% | $1.33B+0.9% | $1.34B+3.8% | $1.28B-2.7% | |
| Net Sales by Product | ||||||
| OEM | $271.4M-0.1% | $274.3M+5.6% | $267.2M+0.5% | $276.3M-3.9% | $271.6M-7.0% | |
| Replacement | $579.7M+0.6% | —— | $588.5M+4.2% | $607.4M+1.6% | $576M+1.0% | |
| Net Sales by Geography | ||||||
| Americas, excluding the U.S. | $130.8M+0.2% | —— | —— | —— | $130.6M— | |
| APAC, excluding China | $92.3M+1.1% | —— | —— | —— | $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.
