C
The Timken Company TKR
$119.95 $1.020.86% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 98.20M 62.30M 69.30M 78.50M 78.30M
Total Depreciation and Amortization 58.90M 59.90M 57.90M 57.20M 55.10M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 7.90M 2.10M -2.50M 10.80M -2.40M
Change in Net Operating Assets -125.70M 59.00M 76.40M -35.20M -72.40M
Cash from Operations 39.30M 183.30M 201.10M 111.30M 58.60M
Capital Expenditure -38.80M -42.60M -37.30M -33.10M -35.20M
Sale of Property, Plant, and Equipment -- 1.80M 700.00K 100.00K 1.90M
Cash Acquisitions -124.30M -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 6.10M -400.00K -8.90M 3.90M 800.00K
Cash from Investing -157.00M -41.20M -45.50M -29.10M -32.50M
Total Debt Issued 415.60M 108.10M 58.10M 254.90M 57.00M
Total Debt Repaid -253.90M -301.40M -141.10M -262.10M -30.20M
Issuance of Common Stock 2.90M 800.00K 600.00K 200.00K 300.00K
Repurchase of Common Stock -37.20M -11.80M -100.00K -22.90M -32.60M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -25.30M -24.40M -24.40M -24.40M -25.10M
Other Financing Activities -- -1.60M -15.00M -- --
Cash from Financing 102.10M -230.30M -121.90M -54.30M -30.60M
Foreign Exchange rate Adjustments -4.30M 2.10M -3.00M 16.40M 7.40M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -19.90M -86.10M 30.70M 44.30M 2.90M