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Gentherm THRM Medical Segments — Cost of Goods Sold
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: Gentherm’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314184
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loss on sale of land and building, net | — | — | — | 2,196 |
| Automotive operating income | 47,192 | 48,872 | 94,498 | 88,706 |
| Medical | ||||
| Cost of sales | 7,048 | 5,729 | 13,147 | 12,005 |
| Other operating expenses | 6,850 | 5,846 | 13,035 | 11,155 |
| Medical operating (loss) income | (2,547) | (337) | (3,291) | 58 |
| Corporate and Other Unallocated Expenses | ||||
| Corporate and other unallocated expenses | 33,956 | 24,526 | 69,233 | 47,694 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's medical segments — cost of goods sold?
- Gentherm (THRM) reported medical segments — cost of goods sold of $7.05M in Q2 2026.
- How has Gentherm's medical segments — cost of goods sold changed year-over-year?
- Gentherm's medical segments — cost of goods sold increased by 23.0% year-over-year, from $5.73M to $7.05M.
- What is the long-term trend for Gentherm's medical segments — cost of goods sold?
- Over 3 years (2022 to 2025), Gentherm's medical segments — cost of goods sold has grown at a 1.7% compound annual growth rate (CAGR), from $24.94M to $26.2M.
- What does medical segments — cost of goods sold mean?
- Captures the direct costs attributable to the production of medical goods and the delivery of related services. This includes raw materials, direct labor, and manufacturing overhead directly tied to the medical segment's output. Analyzing this metric is essential for understanding the gross margin profile and production efficiency of the business.
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