Timken Company (the) · NYSE:TKR
Timken Company (the) — The Timken Company — Q4 2025 Earnings Presentation
26 slides from Timken Company (the)'s earnings presentation, Feb 4, 2026
Slide 1: 4Q 2025 Earnings Investor Presentation
4Q 2025 Earnings Investor Presentation February 4, 2026 © THE TIMKEN COMPANY
Slide 2: Forward-Looking Statements Safe Harbor and Non-GAAP Financial Information
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Forward-Looking Statements Safe Harbor and Non-GAAP Financial Information Certain statements in this presentation (
Slide 3: Join Us: Investor Day May 20, 2026
Join Us Investor Day May 20, 2026 New York City
Slide 4: 4Q 2025 Highlights
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 4Q 2025 Highlights • Delivered better than expected 4Q-25 results $1.1B 16.0% $1.14 • Expanded sales and free cash
Slide 5: Near-Term Strategic Priorities
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Near-Term Strategic Priorities Deliver stronger performance in 2026 • Operate with urgency and rigor; execute strat
Slide 6: 4Q 2025 Performance Highlights
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 4Q 2025 Performance Highlights
Slide 7: 4Q 2025 Financial Overview
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 4Q 2025 Financial Overview Net Sales ($M) Adjusted EBITDA ($M) Earnings Per Share REPORTED (GAAP) ADJUSTED $1,111 $
Slide 8: 4Q 2025 Financial Highlights — Sales
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 4Q 2025 Financial Highlights — Sales ($M) $23 $1,111 4Q-25 vs. 4Q-24 Sales by Geography – ORGANIC (Excludes Acquisi
Slide 9: 4Q 2025 Financial Comparison – Adjusted EBITDA
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 4Q 2025 Financial Comparison – Adjusted EBITDA ($M) $178 $25 ($30) ($19) $6 ($1) $178 $17 ($6) $8 16.6% 16.0% 4Q-24
Slide 10: 4Q 2025 Segment Performance: Engineered Bearings
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 4Q 2025 Segment Performance Engineered Bearings Net Sales ($M) Adjusted EBITDA ($M) Q4 Organic Sales by Market/Sect
Slide 11: 4Q 2025 Segment Performance: Industrial Motion
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 4Q 2025 Segment Performance Industrial Motion Net Sales ($M) Adjusted EBITDA ($M) Q4 Organic Sales by Platform Orga
Slide 12: Cash Flow, Leverage & Capital Allocation
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Cash Flow, Leverage & Capital Allocation Capital Structure ($M) ($M) 4Q-24 4Q-25 FY-24 FY-25 12/31/24 12/31/25 Net
Slide 13: 2026 Outlook
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2026 Outlook
Slide 14: 2026 Outlook
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2026 Outlook Prior Outlook (Apr. 30, 2025) Current Outlook: Full-Year 2026 vs. 2025 Current 2026 Outlook Sales of +
Slide 15: Initial Organic Growth Outlook – FY 2026 by Market/Sector
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Initial Organic Growth Outlook – FY 2026 by Market/Sector Market/Sector Placement Reflects Midpoint of Outlook Nega
Slide 16: 2026 Adj. EPS Outlook Bridge
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2026 Adj. EPS Outlook Bridge Based on Midpoint of Outlook Range ~$0.05 $5.75 ~$0.10-$0.15 ~$0.25 $5.33 2025 Adj. EP
Slide 17: Appendix: Backup Slides and GAAP Reconciliations
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Appendix: Backup Slides and GAAP Reconciliations
Slide 18: Full Year 2025 Financial Overview
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Full Year 2025 Financial Overview Net Sales ($M) Adjusted EBITDA ($M) Earnings Per Share REPORTED (GAAP) ADJUSTED $
Slide 19: Supplemental Information: EBITDA Adjustments and D&A by Segment
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Supplemental Information: EBITDA Adjustments and Depreciation & Amortization by Segment (Unaudited) (Dollars in mil
Slide 20: Supplemental Information: EBITDA Adjustments and D&A by Segment
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Supplemental Information: EBITDA Adjustments and Depreciation & Amortization by Segment (Unaudited) (Dollars in mil
Slide 21: GAAP Reconciliation: Net Income & EPS
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. GAAP Reconciliation: Net Income & EPS Reconciliations of Adjusted Net Income to GAAP Net Income and Adjusted Earnin
Slide 22: GAAP Reconciliation: EBITDA and EBITDA, After Adjustments to GAAP Net Income
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. GAAP Reconciliation: EBITDA and EBITDA, After Adjustments to GAAP Net Income Reconciliation of EBITDA to GAAP Net I
Slide 23: GAAP Reconciliation: Net Debt & Free Cash Flow
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. GAAP Reconciliation: Net Debt & Free Cash Flow Reconciliation of Total Debt to Net Debt, the Ratio of Net Debt to C
Slide 24: GAAP Reconciliation: Adjusted EPS and Free Cash Flow Outlook
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. GAAP Reconciliation: Adjusted EPS and Free Cash Flow Outlook Reconciliation of Adjusted Earnings per Share to GAAP
Slide 25: GAAP Reconciliation: Net Sales to Organic Sales
These materials were presented on Feb. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. GAAP Reconciliation: Net Sales to Organic Sales Reconciliation of Net Sales to Organic Sales (Unaudited) The follow
Slide 26: TIMKEN
TIMKEN