THRMHIGH SIGNALOPERATIONAL10-K

Gentherm is undergoing a major business transformation, acquiring Modine's climate solutions business while divesting its medical division, fundamentally reshaping its focus to automotive thermal management.

This represents a strategic pivot that will significantly expand Gentherm's automotive business while eliminating its medical segment entirely. The 50% revenue surge suggests the Modine acquisition is already materializing, but the decline in operating margins indicates integration challenges or one-time costs that investors should monitor closely.

Comparing 2026-02-19 vs 2025-02-19View on EDGAR →
FINANCIAL ANALYSIS

The company shows strong top-line growth with revenue jumping 50% to $555M and net income rising 36% to $95.4M, while simultaneously strengthening its balance sheet through debt reduction (-14%) and equity growth (+17%). However, operating income declined 23% despite higher revenues, suggesting margin pressure from the business transformation, though the company maintained healthy cash generation and reduced share buybacks to preserve capital for the strategic transition.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
-80.6%
$51.6M$10.0M

Buyback activity reduced 80.6% — capital being redeployed elsewhere or cash conservation underway.

Revenue
P&L
+50.2%
$369.6M$555.0M

Strong top-line growth of 50.2% — accelerating demand or successful expansion into new markets.

Net Income
P&L
+36%
$70.1M$95.4M

Net income grew 36% — bottom-line growth signals improving overall business health.

Capital Expenditure
Cash Flow
-24.1%
$73.3M$55.7M

Capex reduced 24.1% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Operating Income
P&L
-22.7%
$107.0M$82.7M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

Cash & Equivalents
Balance Sheet
+19.9%
$134.1M$160.8M

Cash grew 19.9% — improving liquidity position supports investment and shareholder returns.

Current Liabilities
Balance Sheet
+18.8%
$340.3M$404.3M

Current liabilities rose 18.8% — increased short-term obligations, watch current ratio.

Stockholders Equity
Balance Sheet
+16.8%
$616.9M$720.3M

Equity base grew 16.8% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Total Debt
Balance Sheet
-14.1%
$220.2M$189.1M

Debt reduced 14.1% — deleveraging strengthens balance sheet and reduces financial risk.

Current Assets
Balance Sheet
+13.6%
$684.0M$777.0M

Current assets grew 13.6% — improving short-term liquidity or inventory/receivables build.

LANGUAGE CHANGES
NEW — 2026-02-19
PRIOR — 2025-02-19
ADDED
As o f February 13, 2026, there were 30,526,465 issue d and outstanding shares of Common Stock of the registrant.
Overview Gentherm Incorporated is a global market leader of innovative thermal management and pneumatic comfort technologies.
Our automotive products include Climate Control Seats (CCS ), Climate Control Interiors (CCI ), Lumbar and Massage Comfort Solutions, Valve Systems, and Climate and Comfort Electronics.
Following consummation of the Merger, SpinCo will become a wholly owned subsidiary of the Company.
Closing of the Modine Transaction is subject to various closing conditions, including specified approvals by our shareholders, completion of financing for SpinCo, a customary IRS tax ruling, receipt of required regulatory approvals and the satisfaction of other customary closing conditions.
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REMOVED
As o f February 13, 2025, there were 30,788,989 issue d and outstanding shares of Common Stock of the registrant.
Overview Gentherm Incorporated is the global market leader of innovative thermal management and pneumatic comfort technologies for the automotive industry and a leader in medical patient temperature management.
Automotive products include variable temperature Climate Control Seats , heated interior systems (including heated seats, steering wheels, armrests and other components), battery performance solutions, cable systems, lumbar and massage comfort solutions, fuel management valve systems and other valve systems for brake and engine systems, and other electronic devices.
Our automotive products can be found on light vehicles manufactured by nearly all the major original equipment manufacturers ("OEMs") operating in North America and Europe, and several major OEMs in Asia.
Medical products include patient temperature management systems.
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