JBT Marel Corporation (JBTM) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

JBT Marel Corporation (JBTM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

JBTM Income Statement

JBT Marel Corporation (JBTM) annual income statement — 20-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	994M	981M	936M	1.01B	1B	934.8M	854.1M	467.6M	453.8M	402.3M	392.3M	444.6M	403.6M	427.7M	388.5M	599.1M	398.8M	394M	469.2M	497.6M
Revenue Growth %	-0.73%	4.94%	9.59%	115.57%	120.65%	132.36%	117.72%	5.17%	12.44%	-5.94%	0.98%	-25.79%	1.2%	8.55%	-17.2%	20.4%	-16.46%	-17.14%	12.3%	13.25%
Cost of Goods Sold	641M	622M	607M	659.9M	641.5M	600.6M	561.6M	288.2M	290.2M	259.1M	252M	283.8M	258.8M	280.5M	255.6M	432.3M	263.3M	265.3M	329.7M	356.4M
COGS % of Revenue	64.49%	63.4%	64.85%	65.47%	64.07%	64.25%	65.75%	61.63%	63.95%	64.4%	64.24%	63.83%	64.12%	65.58%	65.79%	72.16%	66.02%	67.33%	70.27%	71.62%
Gross Profit	353M	359M	329M	348.1M	359.8M	334.2M	292.5M	179.4M	163.6M	143.2M	140.3M	160.8M	144.8M	147.2M	132.9M	166.8M	135.5M	128.7M	139.5M	141.2M
Gross Margin %	35.51%	36.6%	35.15%	34.53%	35.93%	35.75%	34.25%	38.37%	36.05%	35.6%	35.76%	36.17%	35.88%	34.42%	34.21%	27.84%	33.98%	32.66%	29.73%	28.38%
Gross Profit Growth %	-1.89%	7.42%	12.48%	94.04%	119.93%	133.38%	108.48%	11.57%	12.98%	-2.72%	5.57%	-3.6%	6.86%	14.37%	-4.73%	18.13%	-4.91%	-14.14%	4.73%	5.93%
Operating Expenses	253M	313M	261M	275.8M	257.7M	285.8M	325.9M	163.7M	116.8M	116.4M	111.2M	105.7M	107.9M	102.9M	104.5M	117.1M	100.7M	96.7M	108.9M	106.7M
OpEx % of Revenue	25.45%	31.91%	27.88%	27.36%	25.74%	30.57%	38.16%	35.01%	25.74%	28.93%	28.35%	23.77%	26.73%	24.06%	26.9%	19.55%	25.25%	24.54%	23.21%	21.44%
Selling, General & Admin	253M	313M	261M	268.6M	216M	250.4M	281.7M	163.4M	117M	116.2M	103.7M	101.7M	101.5M	100.4M	103.7M	112.9M	99.2M	95.9M	108.4M	104.2M
SG&A % of Revenue	25.45%	31.91%	27.88%	26.65%	21.57%	26.79%	32.98%	34.94%	25.78%	28.88%	26.43%	22.87%	25.15%	23.47%	26.69%	18.84%	24.87%	24.34%	23.1%	20.94%
Research & Development	0	0	0	7.2M	28.7M	30.9M	33.6M	0	0	0	6.4M	20.5M	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	0.71%	2.87%	3.31%	3.93%	-	-	-	1.63%	4.61%	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	1000K	1000K	1000K	300K	-200K	200K	1000K	-1000K	1000K	1000K	800K	1000K	1000K	800K	500K	1000K
Operating Income	100M	46M	68M	72.3M	102.1M	48.4M	-33.4M	15.7M	46.8M	26.8M	29.1M	55.1M	36.9M	44.3M	28.4M	49.7M	34.8M	32M	30.6M	34.5M
Operating Margin %	10.06%	4.69%	7.27%	7.17%	10.2%	5.18%	-3.91%	3.36%	10.31%	6.66%	7.42%	12.39%	9.14%	10.36%	7.31%	8.3%	8.73%	8.12%	6.52%	6.93%
Operating Income Growth %	-2.06%	-4.96%	303.59%	360.51%	118.16%	80.6%	-214.78%	-71.51%	26.83%	-39.5%	2.46%	10.87%	6.03%	38.44%	-7.19%	44.06%	-14.07%	-32.35%	-19.05%	-20.69%
EBITDA	163M	112M	136M	140M	157.5M	130.9M	27.2M	38.6M	69M	49M	51.2M	62.7M	60M	67.8M	51.1M	71.6M	53.6M	48.7M	50.5M	54.7M
EBITDA Margin %	16.4%	11.42%	14.53%	13.89%	15.73%	14%	3.18%	8.25%	15.2%	12.18%	13.05%	14.1%	14.87%	15.85%	13.15%	11.95%	13.44%	12.36%	10.76%	10.99%
EBITDA Growth %	3.49%	-14.44%	400%	262.69%	128.26%	167.14%	-46.88%	-38.44%	15%	-27.73%	0.2%	-12.43%	11.94%	39.22%	1.19%	30.9%	-11.4%	-25.76%	-9.98%	-11.92%
D&A (Non-Cash Add-back)	63M	66M	68M	67.7M	55.4M	82.5M	60.6M	22.9M	22.2M	22.2M	22.1M	7.6M	23.1M	23.5M	22.7M	21.9M	18.8M	16.7M	19.9M	20.2M
EBIT	101M	48M	70M	71M	105.2M	43.4M	-176.8M	-2.2M	51.7M	31.5M	33.8M	59.1M	41.3M	45.2M	29.2M	49.8M	34.7M	32M	30.6M	35.9M
Net Interest Income	-13M	-13M	-10M	-12M	-21.3M	-29M	-41M	-1.9M	1.8M	1.6M	2.8M	-4.2M	-900K	-7.1M	-6.5M	-6M	-3.2M	-2.1M	-2.1M	-2.4M
Interest Income	0	0	0	0	0	2.8M	1.4M	6.4M	5.9M	5.7M	5.7M	0	4.6M	1.1M	1M	0	0	0	0	0
Interest Expense	13M	13M	10M	12M	21.3M	31.8M	42.4M	8.3M	4.1M	4.1M	2.9M	4.2M	5.5M	8.2M	7.5M	6M	3.2M	2.1M	2.1M	2.4M
Other Income/Expense	-12M	-11M	-8M	-13.3M	-18.2M	-37.1M	-185.8M	-26.2M	800K	600K	1.7M	3.3M	-1.2M	-7.3M	-6.7M	-5.9M	-3.3M	-2.1M	-2.1M	-1M
Pretax Income	88M	35M	60M	59M	83.9M	11.3M	-219.2M	-10.5M	47.6M	27.4M	30.8M	58.4M	35.7M	37M	21.7M	43.8M	31.5M	29.9M	28.5M	33.5M
Pretax Margin %	8.85%	3.57%	6.41%	5.85%	8.38%	1.21%	-25.66%	-2.25%	10.49%	6.81%	7.85%	13.14%	8.85%	8.65%	5.59%	7.31%	7.9%	7.59%	6.07%	6.73%
Income Tax	18M	7M	15M	5.9M	17.1M	7.9M	-46.2M	-3.6M	9.5M	-3.3M	8.1M	5.7M	4.6M	8.6M	4.6M	6.3M	5.8M	4.2M	2.9M	1.9M
Effective Tax Rate %	20.45%	20%	25%	10%	20.38%	69.91%	21.08%	34.29%	19.96%	-12.04%	26.3%	9.76%	12.89%	23.24%	21.2%	14.38%	18.41%	14.05%	10.18%	5.67%
Net Income	70M	28M	45M	53.1M	66M	3.4M	-173M	-7M	38.9M	30.7M	22.8M	81.1M	441.6M	32.7M	27.2M	37.5M	34.2M	33.4M	25.6M	31.6M
Net Margin %	7.04%	2.85%	4.81%	5.27%	6.59%	0.36%	-20.26%	-1.5%	8.57%	7.63%	5.81%	18.24%	109.42%	7.65%	7%	6.26%	8.58%	8.48%	5.46%	6.35%
Net Income Growth %	6.06%	723.53%	126.01%	858.57%	69.67%	-88.93%	-858.77%	-108.63%	-91.19%	-6.12%	-16.18%	116.27%	1191.23%	-2.1%	6.25%	18.67%	16.72%	9.51%	-5.19%	4.98%
Net Income (Continuing)	70M	28M	45M	53.1M	66.8M	3.4M	-173M	-6.9M	38.1M	30.7M	22.7M	52.7M	31.1M	28.4M	17.1M	37.5M	25.7M	25.7M	25.6M	31.6M
Discontinued Operations	0	0	0	0	-800K	0	0	-100K	800K	0	100K	1000K	1000K	1000K	1000K	0	1000K	1000K	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.34	0.54	0.86	1.01	1.28	0.07	-3.35	-0.22	1.21	0.95	0.71	2.52	14.54	0.97	0.80	1.17	1.07	1.04	0.80	0.99
EPS Growth %	4.69%	671.43%	125.67%	559.09%	5.79%	-92.63%	-571.83%	-108.73%	-91.68%	-2.06%	-11.25%	115.38%	1258.88%	-6.73%	0%	18.18%	17.58%	9.47%	-4.76%	5.32%
EPS (Basic)	1.35	0.54	0.86	1.02	1.28	0.07	-3.35	-0.22	1.22	0.96	0.71	2.54	14.60	0.97	0.80	1.17	1.07	1.05	0.80	0.99
Diluted Shares Outstanding	51.6M	52.2M	52.4M	52.3M	52.3M	52.2M	51.7M	32.2M	32.2M	32.2M	32.2M	32.1M	32.2M	32.1M	32.1M	32.1M	32.1M	32.1M	32.1M	32.1M
Basic Shares Outstanding	51.5M	52.1M	52.2M	52M	51.56M	52.1M	51.7M	32M	32M	32M	32M	32M	32M	32M	32M	32M	32M	32M	32M	32M
Dividend Payout Ratio	8.57%	21.43%	11.11%	9.79%	7.88%	152.94%	-	-	8.23%	10.42%	14.04%	3.82%	0.75%	9.79%	11.76%	8.8%	9.06%	10.48%	12.5%	10.44%