Timken TKR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Engineered Bearings | $806.2M+6.0% | $714.2M+0.9% | $765.8M+3.4% | $777.4M-0.8% | $760.7M-5.2% | |
| Industrial Motion | $425.1M+12.0% | $396.8M+8.4% | $391.3M+1.3% | $396M-0.7% | $379.6M-2.1% | |
| Other segment items by Business | ||||||
| Engineered Bearings | $700K0.0% | $2.7M— | $200K-90.5% | $800K-68.0% | $700K-61.1% | |
| Industrial Motion | -$100K— | -$200K— | -$200K+33.3% | $0-100% | $0+100% | |
| Number of reporting units by Business | ||||||
| Engineered Bearings | 10.0% | —— | —— | —— | 10.0% | |
| Industrial Motion | 60.0% | —— | —— | —— | 60.0% | |
| Adjusted EBITDA for reportable segments by Business | ||||||
| Engineered Bearings | $159M-0.1% | $114.9M-6.0% | $144.2M+4.2% | $153.4M-7.7% | $159.2M-12.2% | |
| Industrial Motion | $91.3M+36.1% | $83.2M+18.0% | $74.5M+0.4% | $72.6M-8.9% | $67.1M-18.3% | |
| Selling, General and Administrative Expense by Business | ||||||
| Engineered Bearings | $110.7M+8.0% | $103.8M-1.0% | $104M+1.0% | $103.2M-2.2% | $102.5M-3.2% | |
| Industrial Motion | $72.6M+6.8% | $64.9M-0.3% | $65.8M-4.6% | $70.8M+10.5% | $68M-4.1% | |
| Total Assets by Business | ||||||
| Engineered Bearings | $3.45B+6.6% | $3.29B+5.4% | $3.28B+0.3% | $3.3B-0.7% | $3.24B-2.7% | |
| Industrial Motion | $3.03B+5.2% | $2.96B+5.0% | $3.01B+0.3% | $3.01B+11.1% | $2.88B+5.8% | |
| Cost of Product and Service Sold by Business | ||||||
| Engineered Bearings | $562.2M+7.4% | $523.5M+4.3% | $542.9M+3.2% | $546M+1.5% | $523.3M-3.2% | |
| Industrial Motion | $273.9M+6.7% | $261.8M+7.6% | $263.5M+3.9% | $265.1M-0.3% | $256.6M+4.5% | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Engineered Bearings | $28M+5.3% | $28.5M+3.3% | $28.4M+3.3% | $27.5M+2.6% | $26.6M-0.4% | |
| Industrial Motion | $30.5M+7.8% | $30.4M+8.2% | $30M+6.4% | $29.5M+8.9% | $28.3M+0.4% | |
| Foreign currency translation adjustments and other changes by Business | ||||||
| Engineered Bearings | -$2.6M-159% | —— | —— | $8.9M+1,383% | $4.4M+25.7% | |
| Industrial Motion | -$10.3M-135% | $2.9M+105% | $0-100% | $62.1M+1,734% | $29.3M+245% | |
| Restructuring, Settlement and Impairment Provisions by Business | ||||||
| Engineered Bearings | $2.4M+300% | $6.9M+176% | $2.4M+118% | $900K-57.1% | $600K-40.0% | |
| Industrial Motion | $700K-22.2% | $1.5M-46.4% | $600K-57.1% | $2M+66.7% | $900K-30.8% | |
| Acquisitions by Business | ||||||
| Engineered Bearings | $0— | —— | —— | —— | —— | |
| Industrial Motion | $52.7M— | —— | —— | —— | —— | |
| CapEx by Business | ||||||
| Engineered Bearings | $30.2M+21.3% | $30M+1.7% | $26.3M-4.4% | $21.3M-26.0% | $24.9M-27.8% | |
| Industrial Motion | $8.1M-20.6% | $11.6M-51.7% | $10.7M+46.6% | $11.8M+40.5% | $10.2M+8.5% | |
| D&A by Business | ||||||
| Engineered Bearings | $25M+5.9% | $25.3M+8.1% | $25.1M+2.0% | $24.4M+2.5% | $23.6M-0.8% | |
| Industrial Motion | $12.8M+5.8% | $13.3M+3.9% | $12.7M+14.4% | $12.5M+15.7% | $12.1M+12.0% | |
| Exit costs by Business | ||||||
| Engineered Bearings | -$100K— | $500K-37.5% | $400K-55.6% | $0— | $0-100% | |
| Industrial Motion | $200K0.0% | $300K+200% | $0-100% | $200K+100% | $200K— | |
| Severance and related benefit costs by Business | ||||||
| Engineered Bearings | $2.5M+317% | $6.3M+271% | $2M+1,900% | $900K+350% | $600K-14.3% | |
| Industrial Motion | $500K-28.6% | $1.2M0.0% | $600K-53.8% | $1.8M+50.0% | $700K-46.2% | |
| Goodwill by Business | ||||||
| Engineered Bearings | $701.3M+0.7% | $703.9M+1.7% | $704M+0.5% | $705.3M+1.3% | $696.4M+0.1% | |
| Industrial Motion | $824.9M+14.5% | $782.5M+13.2% | $779.6M+1.9% | $782.7M+19.8% | $720.6M+9.7% | |
| Net Sales by Geography | ||||||
| Americas excluding the United States | $118.3M+8.1% | $116M-3.4% | $115.1M-6.9% | $120.3M-2.0% | $109.4M-8.3% | |
| Asia-Pacific | $248.9M+0.4% | $204.5M+2.8% | $228.6M+0.9% | $236.7M+1.2% | $247.8M+7.2% | |
| Europe / Middle East / Africa | $309.4M+14.9% | $287.8M+11.7% | $285.2M+8.1% | $284.9M-0.5% | $269.3M-13.7% | |
| United States | $554.7M+8.0% | $502.7M+1.2% | $528.2M+3.0% | $531.5M-1.5% | $513.8M-2.7% |
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.
