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Gentherm THRM Medical Segments — Other Expenses
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Where this comes from
Reported directly by Gentherm in its filing.
Tagged under the XBRL concept us-gaap:OtherExpenses.
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 |
|---|---|---|---|---|
| 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 |
| Total consolidated operating income | $10,689 | $24,009 | $21,974 | $41,070 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Gentherm's medical segments — other expenses?
- Gentherm (THRM) reported medical segments — other expenses of $6.85M in Q2 2026.
- How has Gentherm's medical segments — other expenses changed year-over-year?
- Gentherm's medical segments — other expenses increased by 17.2% year-over-year, from $5.85M to $6.85M.
- What is the long-term trend for Gentherm's medical segments — other expenses?
- Over 3 years (2022 to 2025), Gentherm's medical segments — other expenses has grown at a 1.5% compound annual growth rate (CAGR), from $22.13M to $23.11M.
- What does medical segments — other expenses mean?
- Includes operating costs for the medical segment that are not classified as cost of goods sold, such as research and development, selling, general, and administrative expenses. These costs represent the overhead required to support and grow the medical business operations. Tracking these expenses provides insight into the segment's operating leverage and cost management discipline.
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