Atmus Filtration Technologies Inc. · NYSE:ATMU
Atmus Filtration Technologies — Q4 2025 Earnings Presentation
19 slides from Atmus Filtration Technologies's earnings presentation, Feb 13, 2026
Slide 1: Fourth Quarter and Full Year 2025 Earnings Call
Fourth Quarter and Full Year 2025 Earnings Call February 13, 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: Financial highlights
Fourth quarter and full year 2025 Financial highlights1 Q4 | full year $447 | $1,764 $31 | $158 Sales ($ millions) Adj. FCF ($ millions) 19.1% | 20.0% $0.66 | $2.73 Adj. EBITDA margin Adj. EPS 1. For the three months and year ended Dec. 31, 2025, respectively GAAP net income was $48 million and $207
Slide 5: Acquired Koch Filter (closed January 7, 2026)
Acquired Koch Filter (closed January 7, 2026) Established Industrial Solutions Segment • Leading provider of mission critical industrial air filtration products • Demonstrated track record of revenue growth and profitability • More than 98% of revenue from consumable products • High-growth end marke
Slide 6: Why invest in Atmus?
Why invest in Atmus? Mission-critical products in Strong positioning predictable and and growing end brand recognition markets Technology leadership and deep industry knowledge to deliver better customer solutions Consistent and Clear attractive growth strategy financial results Partnerships with le
Slide 7: Our growth strategy
Our growth strategy 1 3 Transform Grow share in our first-fit supply chain 2 4 Accelerate Expand into profitable growth industrial in the filtration markets aftermarket | 7
Slide 8: Fourth quarter company results
Fourth quarter company results Three months ended December 31, 2025 2024 Sales $447 $407 Gross margin $127 $107 Gross margin % 28.5% 26.3% Selling, Admin & Research (SAR) $57 $59 SAR % 12.8% 14.6% Joint venture / other income1 ($1) $12 Adj. EBITDA1,2 $85 $78 Adj. EBITDA margin %1,2 19.1% 19.1% Net I
Slide 9: Full year company results
Full year company results Year ended December 31, 2025 2024 Sales $1,764 $1,670 Gross margin $498 $462 Gross margin % 28.2% 27.7% Selling, Admin & Research (SAR) $225 $228 SAR % 12.8% 13.7% Joint venture / other income1 $26 $42 Adj. EBITDA1,2 $354 $330 Adj. EBITDA margin %1,2 20.0% 19.7% Net Income
Slide 10: Strong balance sheet and capital return
Strong balance sheet and capital return Amended credit facility supports growth • $0.055 per share quarterly Strong Balance Sheet Cash • Consistent long-term capital return to Supports Growth Dividend shareholders • $17M of cash dividends to shareholders in 2025 • $500M revolving credit facility1 •
Slide 11: 2026 outlook
2026 outlook Total Company Segment Sales ($ millions) Power Solutions Sales1 ($ millions) $1,945 - $2,015 $1,790 – $1,850 Adj. EBITDA 19.5% - 20.5% margin%1,2 Industrial Solutions1 $155 – $165 Adj. earnings $2.75 - $3.00 per share1,2,3 Additional Planning Assumptions Joint venture income $30 - $35 E
Slide 12: Atmus Q&A
“@ Atmus QtA
Slide 13: Non-GAAP Financial Measures
Non-GAAP Financial Measures
Slide 14: Non-GAAP Financial Measures
Non-GAAP Financial Measures We use non-GAAP financial information and believe it is useful to investors as it provides additional information to facilitate comparisons of historical operating results, identify trends in our underlying operating results and provide additional insight and transparency
Slide 15: EBITDA and Adjusted EBITDA Reconciliations
Non-GAAP Financial Measures EBITDA and Adjusted EBITDA Reconciliations ($ millions) For the Three Months Ended For the Years Ended December 31, December 31, 2025 2024 2025 2024 NET INCOME $ 48 $ 40 $ 207 $ 186 Plus: Interest expense 8 9 33 41 Income tax expense 13 11 59 49 Depreciation and amortizat
Slide 16: EBITDA and Adjusted EBITDA Reconciliations and Net Debt Post Koch Filter Acquisition
Non-GAAP Financial Measures EBITDA and Adjusted EBITDA Reconciliations and Net Debt Post Koch Filter Acquisition NET INCOME $ 207 ($ millions) Plus: Interest expense 33 Income tax expense 59 Depreciation and amortization 30 EBITDA $ 330 Plus: Impairment Charges - Long-lived assets(a) $ 8 One-time re
Slide 17: Adjusted EPS Reconciliation
Non-GAAP Financial Measures Adjusted EPS Reconciliation ($ per share) For the Three Months Ended For the Years Ended December 31, December 31, 2025 2024 2025 2024 Diluted earnings per share $ 0.58 $ 0.48 $ 2.50 $ 2.22 Plus: Impairment Charges - Long-lived assets(a) $ 0.10 $ - $ 0.10 $ - One-time res
Slide 18: Free Cash Flow and Adjusted Free Cash Flow Reconciliations
Non-GAAP Financial Measures Free Cash Flow and Adjusted Free Cash Flow Reconciliations ($ millions) For the Three Months Ended For the Years Ended December 31, December 31, 2025 2024 2025 2024 Cash provided by operating activities $ 48 $ 20 $ 203 $ 105 Less: Capital expenditures $ 16 $ 10 $ 54 $ 49
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