Timken TKR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Engineered Bearings | $3.02B-0.5% | $3.03B-6.9% | $3.26B+5.3% | $3.09B+9.9% | |
| Industrial Motion | $1.56B+1.6% | $1.54B+1.8% | $1.51B+7.6% | $1.4B+6.5% | |
| Other segment items by Business | |||||
| Engineered Bearings | $4.4M— | —— | $4.2M-71.4% | $14.7M— | |
| Industrial Motion | -$400K— | —— | -$100K-110% | $1M— | |
| Adjusted EBITDA for reportable segments by Business | |||||
| Engineered Bearings | $571.7M-6.0% | $608.2M-10.9% | $682.6M+6.9% | $638.5M— | |
| Industrial Motion | $297.4M-3.0% | $306.5M-4.2% | $319.8M+21.3% | $263.7M— | |
| Selling, General and Administrative Expense by Business | |||||
| Engineered Bearings | $413.5M-1.4% | $419.3M-1.4% | $425.4M+15.6% | $368.1M— | |
| Industrial Motion | $269.5M+0.1% | $269.1M+6.4% | $253M+18.4% | $213.6M— | |
| Total Assets by Business | |||||
| Engineered Bearings | $13.11B+0.5% | $13.05B-2.3% | $13.35B— | —— | |
| Industrial Motion | $11.87B+5.4% | $11.26B+15.7% | $9.74B— | —— | |
| Cost of Product and Service Sold by Business | |||||
| Engineered Bearings | $2.14B+1.4% | $2.11B-6.2% | $2.25B+2.8% | $2.18B— | |
| Industrial Motion | $1.05B+3.8% | $1.01B+2.9% | $979.7M+1.8% | $962.8M— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Engineered Bearings | $111M+2.2% | $108.6M+1.3% | $107.2M+22.4% | $87.6M+0.5% | |
| Industrial Motion | $118.2M+5.9% | $111.6M+20.4% | $92.7M+23.9% | $74.8M-5.2% | |
| Foreign currency translation adjustments and other changes by Business | |||||
| Industrial Motion | $94.3M+304% | -$46.3M— | —— | -$36.7M— | |
| Restructuring, Settlement and Impairment Provisions by Business | |||||
| Engineered Bearings | $10.8M+61.2% | $6.7M-40.7% | $11.3M-14.4% | $13.2M+106% | |
| Industrial Motion | $5M-25.4% | $6.7M-80.4% | $34.2M+10.7% | $30.9M+1,136% | |
| CapEx by Business | |||||
| Engineered Bearings | $102.5M-14.8% | $120.3M-14.5% | $140.7M-2.2% | $143.8M+21.2% | |
| Industrial Motion | $44.3M-9.8% | $49.1M+6.3% | $46.2M+39.2% | $33.2M+14.1% | |
| D&A by Business | |||||
| Engineered Bearings | $98.4M+2.9% | $95.6M+3.8% | $92.1M+9.6% | $84M— | |
| Industrial Motion | $50.6M+11.2% | $45.5M+10.2% | $41.3M+18.0% | $35M— | |
| Exit costs by Business | |||||
| Engineered Bearings | $900K-55.0% | $2M+122% | $900K-40.0% | $1.5M+25.0% | |
| Industrial Motion | $700K+133% | $300K0.0% | $300K+200% | $100K-83.3% | |
| Severance and related benefit costs by Business | |||||
| Engineered Bearings | $9.8M+263% | $2.7M-50.9% | $5.5M+104% | $2.7M+238% | |
| Industrial Motion | $4.3M-14.0% | $5M-10.7% | $5.6M+273% | $1.5M-16.7% | |
| Goodwill by Business | |||||
| Engineered Bearings | $2.81B+0.9% | $2.78B+2.0% | $2.73B— | —— | |
| Industrial Motion | $3.07B+10.8% | $2.77B+27.4% | $2.17B— | —— | |
| Net Sales by Geography | |||||
| Americas excluding the United States | $460.8M-5.1% | $485.8M+0.9% | $481.7M+1.2% | $476.2M+20.3% | |
| Asia-Pacific | $917.6M+3.1% | $890.4M-15.4% | $1.05B+2.0% | $1.03B+184% | |
| Europe / Middle East / Africa | $1.13B+0.7% | $1.12B-5.0% | $1.18B+18.3% | $995.7M-3.2% | |
| United States | $2.08B0.0% | $2.08B+1.0% | $2.06B+3.2% | $1.99B+14.9% |
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.
