Atmus Filtration Technologies Inc. · NYSE:ATMU
Atmus Filtration Technologies — Q2 2026 Earnings Presentation
19 slides from Atmus Filtration Technologies's earnings presentation, Aug 7, 2026
Slide 1: Second Quarter 2026 Earnings Call
Second Quarter 2026 Earnings Call August 7, 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 and Jack Kienzler
Steph Disher Chief Executive Officer Jack Kienzler Chief Financial Officer | 3
Slide 4: Second quarter 2026
Second quarter 2026 Total company financial highlights1 $528 $67 Sales ($ millions) Adj. FCF ($ millions) 20.7% $0.82 Adj. EBITDA margin Adj. EPS 1. For the three months ended June 30, 2026, GAAP net income was $64 million, diluted earnings per share was $0.78 and cash provided by operating activiti
Slide 5: Our growth strategy
Our growth strategy 1 3 Transform Grow share in our first-fit supply chain 2 4 Accelerate Expand into profitable industrial growth in the filtration aftermarket markets | 5
Slide 6: Second quarter total company results
Second quarter total company results For the three months ended June 30, 2026 2025 Sales $528 $454 Gross margin $154 $131 Gross margin % 29.2% 28.9% Selling, Admin & Research (SAR) $62 $57 SAR % 11.6% 12.5% Joint venture $8 $8 Other income (expense) ($1) $4 Adj. EBITDA1 $109 $95 Adj. EBITDA margin %
Slide 7: Second quarter segment results
Second quarter segment results Three months ended June 30, Power Solutions Industrial Solutions1 2026 2025 2026 Sales $486 $454 $42 Adj. EBITDA2 $101 $95 $8 Adj. EBITDA margin %2 20.8% 21.0% 18.9% 1. Koch Filter acquired January 7, 2026. 2. See non-GAAP reconciliation in Appendix. | 7
Slide 8: Strategic capital deployment
Strategic capital deployment Driving growth and shareholder returns Q2 2026 Highlights Capital Deployment Priorities $13M Capital expenditures Invest for organic growth $5M Dividends paid • $0.055 quarterly dividend Industrial filtration M&A 1.9x Net debt to Adj. EBITDA2 Maintain balance sheet flexi
Slide 9: 2026 outlook
2026 outlook Total Company Segment Sales ($ millions) Revised Guidance Prior Power Solutions Sales1 $1,975 - $2,030 $1,945 - $2,015 $1,820 – $1,865 ($ millions) Prior: $1,790 – $1,850 Adj. EBITDA Industrial Solutions1 19.75% - 20.25% 19.5% - 20.5% margin %1,2 $155 – $165 No change Adj. earnings $2.8
Slide 10: Why invest in Atmus?
Why invest in Atmus? Mission-critical products in Strong positioning and predictable and brand recognition growing end markets Technology leadership and deep industry knowledge to deliver better customer solutions Consistent and Compelling growth attractive strategy financial results Partnerships wi
Slide 11: Purpose-driven company
Purpose- driven company WITH A CULTURE SHAPED BY OUR SHARED VALUES
Slide 12: Non-GAAP Financial Measures
Non-GAAP Financial Measures
Slide 13: Non-GAAP Financial Measures
Non-GAAP Financial Measures We use non-GAAP financial information and believe it is useful to investors as it provides additional information to facilitate comparisons of historical operating results, identify trends in our underlying operating results and provide additional insight and transparency
Slide 14: EBITDA and Adjusted EBITDA Reconciliations
Non-GAAP Financial Measures EBITDA and Adjusted EBITDA Reconciliations ($ millions) For the Three Months Ended June 30, 2026 2025 NET INCOME $ 64 $ 60 Plus: Interest expense 14 9 Income tax expense 19 17 Depreciation and amortization 12 7 EBITDA $ 108 $ 93 Plus: One-time integration costs(a) $ 1 $ -
Slide 15: EBITDA and Adjusted EBITDA Reconciliations and Net Debt
Non-GAAP Financial Measures EBITDA and Adjusted EBITDA Reconciliations and Net Debt Post Koch Filter Acquisition NET INCOME $ 215 ($ millions) Plus: Interest expense 44 Income tax expense 62 Depreciation and amortization 39 EBITDA $ 360 Plus: (a) Impairment Charges - Long-lived assets $ 8 Acquisitio
Slide 16: Segment Adjusted EBITDA Reconciliations
Non-GAAP Financial Measures Segment Adjusted EBITDA Reconciliations ($ millions) For the Three Months Ended For the Three Months Ended June 30, 2026 June 30, 2025 Power Industrial Power Solutions Solutions Total Solutions Total External Sales $ 486 $ 42 $ 528 $ 454 $ 454 Cost of Sales 342 32 321 Sel
Slide 17: Adjusted EPS Reconciliation
Non-GAAP Financial Measures Adjusted EPS Reconciliation ($ per share) For the Three Months Ended June 30, 2026 2025 Diluted earnings per share $ 0.78 $ 0.72 Plus: One-time integration costs(a) 0.01 - (b) One-time separation costs - 0.03 Intangible asset amortization(c) 0.04 - Less: (a) Tax impact of
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 June 30, 2026 2025 Cash provided by operating activities $ 78 $ 44 Less: Capital expenditures 13 12 Free cash flow $ 65 $ 32 Plus: One-time restructuring costs $ - $ - Acqui
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