Atmus Filtration Technologies Inc. · NYSE:ATMU
Atmus Filtration Technologies — Q3 2026 Earnings Presentation
19 slides from Atmus Filtration Technologies's earnings presentation, Nov 6, 2026
Slide 1: Third Quarter 2026 Earnings Call
Third Quarter 2026 Earnings Call November 6, 2026
Slide 2: Forward-looking statements
Forward-looking statements This presentation contains forward-looking statements within the meaning of the safe harbor provisions of the United States Private Securities Litigation Reform Act of 1995, including, without limitation, the slide entitled “2026 Outlook” and those that are based on curren
Slide 3: Steph Disher, CEO and Jack Kienzler, CFO
Steph Disher Chief Executive Officer Jack Kienzler Chief Financial Officer 3
Slide 4: Third quarter 2026 total company financial highlights
Third quarter 2026 Total company financial highlights1 $510 $88 Sales ($ millions) Adj. FCF ($ millions) 20.4% $0.77 Adj. EBITDA margin Adj. EPS 1. For the three months ended September 30, 2026, Net income was $61 million, diluted earnings per share was $0.74 and cash provided by operating activitie
Slide 5: Our growth strategy
Our growth strategy 1 3 Grow Transform share in our supply first-fit chain 2 4 Accelerate Expand into profitable industrial growth in the filtration aftermarket markets 5
Slide 6: Third quarter total company results
Third quarter total company results For the three months ended September 30, In millions, except per share amount 2026 2025 Sales $510 $448 Gross margin $154 $129 Gross margin % 30.3% 28.9% Selling, admin & research (SAR) $64 $56 SAR % 12.6% 12.5% Joint venture $7 $8 Other (expense) income ($3) ($2)
Slide 7: Third quarter segment results
Third quarter segment results For the three months ended September 30, Power Industrial Solutions Solutions1 2026 2025 2026 Sales $468 $448 $42 Adj. EBITDA2 $96 $92 $8 Adj. EBITDA margin %2 20.5% 20.4% 19.6% 1. Koch Filter acquired January 7, 2026. 2. See non-GAAP reconciliation in Appendix. 7
Slide 8: Strategic capital deployment
DRIVING GROWTH AND SHAREHOLDER RETURNS Strategic capital Capital deployment Content header deployment priorities Q3 2026 highlights $50M $20M 1 Invest 2 Industrial Debt Reduction Share repurchases for organic filtration Additional $50M reduction October 1, 2026 $40M YTD1 growth M&A New $300M Board a
Slide 9: 2026 outlook
2026 outlook Total company Segment sales Revised guidance Power Solutions $1,850M – $1,870M Sales1 $2,010M - $2,035M Prior: $1,820M – $1,865M Prior: $1,975M - $2,030M Industrial Solutions1 Adj. EBITDA $160M – $165M 19.75% - 20.25% Prior: $155M - $165M margin %1,2 No change from prior Joint venture i
Slide 10: Why invest in Atmus?
Why Mission-critical Strong invest in products in predictable and growing end markets positioning and brand recognition Atmus? Consistent Compelling and attractive financial growth strategy results 10
Slide 11: Purpose-driven company
Purpose- driven os rp why ur e serv ea Ou so rV company u u alr princ rP o ue iples es fin Ou s de The Atmus Way ions is our collective a ct Ouguides s culture ior ay r S how yd av er at With a culture shaped h ev tr eg Bealues i o w nt ll w y r e Ou ur v wi in by our shared values o la te tr a n s
Slide 12: Non-GAAP Financial Measures
Non-GAAP Financial Measures
Slide 13: Non-GAAP financial measures
Non-GAAP financial measures We use non-GAAP financial information and believe it is useful to investors as it provides additional information to facilitate comparisons of historical operating results, identify trends in our underlying operating results and provide additional insight and transparency
Slide 14: EBITDA and adjusted EBITDA reconciliations
NON-GAAP FINANCIAL MEASURES 2026 2025 EBITDA and NET INCOME $ 61 $ 55 adjusted Plus: Interest Expense 13 9 EBITDA Income tax expense Depreciation and amortization 18 12 17 8 reconciliations EBITDA $ 104 $ 88 Plus: One-time integration costs (a) 0 - One-time separation costs (b) - 4 Adjusted EBITDA $
Slide 15: EBITDA and adjusted EBITDA reconciliations and net debt
NON-GAAP FINANCIAL MEASURES NET INCOME $ 221 EBITDA and Plus: Interest Expense 49 adjusted Income tax expense 63 Depreciation and amortization 43 EBITDA EBITDA $ 376 reconciliations (a) Plus: Impairment Charges - Long-lived assets 8 Acquisition costs (b) 6 and net debt One-time integration costs (b)
Slide 16: Segment adjusted EBITDA reconciliations
NON-GAAP FINANCIAL MEASURES 2026 2025 Segment Power Industrial Power Solutions Solutions Total Solutions Total External Sales $ 468 $ 42 $ 510 $ 448 $ 448 adjusted Cost of Sales Selling, general and administrative expenses 324 50 31 3 316 45 EBITDA Research, development and engineering expenses Equi
Slide 17: Adjusted EPS reconciliation
NON-GAAP FINANCIAL MEASURES Adjusted EPS reconciliation 2026 2025 Diluted earnings per share $ 0.74 $ 0.66 Plus: One-time separation costs (a) - 0.04 (b) Intangible asset amortization 0.04 - (a) Less: Tax impact of one-time separation costs - 0.01 (b) Tax impact of intangible asset amortization 0.01
Slide 18: Free cash flow and adjusted free cash flow reconciliations
NON-GAAP FINANCIAL MEASURES Free cash flow and adjusted free cash flow 2026 2025 YTD 2026 YTD 2025 reconciliations Cash provided by operating activities $ 98 $ 82 $ 214 $ 155 Less: Capital expenditures 11 13 36 38 Free cash flow $ 87 $ 69 $ 178 $ 118 Plus: Acquisition costs $ - $ - $ 6 $ - One-time
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