Timken TKR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Engineered Bearings | $806.2M+12.9% | $714.2M-6.7% | $765.8M-1.5% | $777.4M+2.2% | $760.7M+7.5% | |
| Industrial Motion | $425.1M+7.1% | $396.8M+1.4% | $391.3M-1.2% | $396M+4.3% | $379.6M+3.7% | |
| Other segment items by Business | ||||||
| Engineered Bearings | $700K-74.1% | $2.7M+1,250% | $200K-75.0% | $800K+14.3% | $700K— | |
| Industrial Motion | -$100K+50.0% | -$200K0.0% | -$200K— | $0— | $0— | |
| Number of reporting units by Business | ||||||
| Engineered Bearings | 1— | —— | —— | —— | 1— | |
| Industrial Motion | 6— | —— | —— | —— | 6— | |
| Adjusted EBITDA for reportable segments by Business | ||||||
| Engineered Bearings | $159M+38.4% | $114.9M-20.3% | $144.2M-6.0% | $153.4M-3.6% | $159.2M+30.3% | |
| Industrial Motion | $91.3M+9.7% | $83.2M+11.7% | $74.5M+2.6% | $72.6M+8.2% | $67.1M-4.8% | |
| Selling, General and Administrative Expense by Business | ||||||
| Engineered Bearings | $110.7M+6.6% | $103.8M-0.2% | $104M+0.8% | $103.2M+0.7% | $102.5M-2.3% | |
| Industrial Motion | $72.6M+11.9% | $64.9M-1.4% | $65.8M-7.1% | $70.8M+4.1% | $68M+4.5% | |
| Total Assets by Business | ||||||
| Engineered Bearings | $3.45B+4.8% | $3.29B+0.3% | $3.28B-0.5% | $3.3B+2.0% | $3.24B+3.5% | |
| Industrial Motion | $3.03B+2.2% | $2.96B-1.7% | $3.01B+0.1% | $3.01B+4.7% | $2.88B+2.0% | |
| Cost of Product and Service Sold by Business | ||||||
| Engineered Bearings | $562.2M+7.4% | $523.5M-3.6% | $542.9M-0.6% | $546M+4.3% | $523.3M+4.2% | |
| Industrial Motion | $273.9M+4.6% | $261.8M-0.6% | $263.5M-0.6% | $265.1M+3.3% | $256.6M+5.5% | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Engineered Bearings | $28M-1.8% | $28.5M+0.4% | $28.4M+3.3% | $27.5M+3.4% | $26.6M-3.6% | |
| Industrial Motion | $30.5M+0.3% | $30.4M+1.3% | $30M+1.7% | $29.5M+4.2% | $28.3M+0.7% | |
| Foreign currency translation adjustments and other changes by Business | ||||||
| Engineered Bearings | -$2.6M— | —— | —— | $8.9M+102% | $4.4M+130% | |
| Industrial Motion | -$10.3M-455% | $2.9M— | $0-100% | $62.1M+112% | $29.3M+154% | |
| Restructuring, Settlement and Impairment Provisions by Business | ||||||
| Engineered Bearings | $2.4M-65.2% | $6.9M+188% | $2.4M+167% | $900K+50.0% | $600K-76.0% | |
| Industrial Motion | $700K-53.3% | $1.5M+150% | $600K-70.0% | $2M+122% | $900K-67.9% | |
| Acquisitions by Business | ||||||
| Engineered Bearings | $0— | —— | —— | —— | —— | |
| Industrial Motion | $52.7M— | —— | —— | —— | —— | |
| CapEx by Business | ||||||
| Engineered Bearings | $30.2M+0.7% | $30M+14.1% | $26.3M+23.5% | $21.3M-14.5% | $24.9M-15.6% | |
| Industrial Motion | $8.1M-30.2% | $11.6M+8.4% | $10.7M-9.3% | $11.8M+15.7% | $10.2M-57.5% | |
| D&A by Business | ||||||
| Engineered Bearings | $25M-1.2% | $25.3M+0.8% | $25.1M+2.9% | $24.4M+3.4% | $23.6M+0.9% | |
| Industrial Motion | $12.8M-3.8% | $13.3M+4.7% | $12.7M+1.6% | $12.5M+3.3% | $12.1M-5.5% | |
| Exit costs by Business | ||||||
| Engineered Bearings | -$100K-120% | $500K+25.0% | $400K— | $0— | $0-100% | |
| Industrial Motion | $200K-33.3% | $300K— | $0-100% | $200K0.0% | $200K+100% | |
| Severance and related benefit costs by Business | ||||||
| Engineered Bearings | $2.5M-60.3% | $6.3M+215% | $2M+122% | $900K+50.0% | $600K-64.7% | |
| Industrial Motion | $500K-58.3% | $1.2M+100% | $600K-66.7% | $1.8M+157% | $700K-41.7% | |
| Goodwill by Business | ||||||
| Engineered Bearings | $701.3M-0.4% | $703.9M0.0% | $704M-0.2% | $705.3M+1.3% | $696.4M+0.6% | |
| Industrial Motion | $824.9M+5.4% | $782.5M+0.4% | $779.6M-0.4% | $782.7M+8.6% | $720.6M+4.2% | |
| Net Sales by Geography | ||||||
| Americas excluding the United States | $118.3M+2.0% | $116M+0.8% | $115.1M-4.3% | $120.3M+10.0% | $109.4M-8.9% | |
| Asia-Pacific | $248.9M+21.7% | $204.5M-10.5% | $228.6M-3.4% | $236.7M-4.5% | $247.8M+24.6% | |
| Europe / Middle East / Africa | $309.4M+7.5% | $287.8M+0.9% | $285.2M+0.1% | $284.9M+5.8% | $269.3M+4.5% | |
| United States | $554.7M+10.3% | $502.7M-4.8% | $528.2M-0.6% | $531.5M+3.4% | $513.8M+3.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Timken break its business down?
- Timken (TKR) reports net sales by business across 2 parts — Engineered Bearings and Industrial Motion. Each is extracted from the segment footnotes and tracked over time.
- Where does Timken's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Timken'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.
