Timken Company (the) · NYSE:TKR
Timken Company (the) — The Timken Company — Q2 2026 Earnings Presentation
27 slides from Timken Company (the)'s earnings presentation, Aug 4, 2026
Slide 1: 2Q 2026 Earnings Investor Presentation
2Q 2026 Earnings Investor Presentation August 4, 2026 © THE TIMKEN COMPANY
Slide 2: Forward-Looking Statements Safe Harbor and Non-GAAP Financial Information
These materials were presented on Aug. 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: 2Q 2026 Highlights
These materials were presented on Aug. 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. 2Q 2026 Highlights • Expanded sales, margins and EPS versus prior year $1.3B 19.6% $1.83 • Results reflect higher v
Slide 4: Timken Investor Day 2026 Recap
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Timken Investor Day 2026 Recap Strong Foundation Elevate to to Build On Outperform Leadership in mission-critical P
Slide 5: Progress on Our Strategic Priorities
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Progress on Our Strategic Priorities 2026 Priorities: Transform the Core 2Q-26 Progress • Exit non-strategic produc
Slide 6: 2Q 2026 Performance Highlights
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2Q 2026 Performance Highlights
Slide 7: 2Q 2026 Financial Overview
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2Q 2026 Financial Overview Net Sales ($M) Adjusted EBITDA ($M) Earnings Per Share REPORTED (GAAP) ADJUSTED $1,261 $
Slide 8: 2Q 2026 Financial Highlights — Sales
These materials were presented on Aug. 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. 2Q 2026 Financial Highlights — Sales ($M) 2Q-26 vs. 2Q-25 Sales by Geography – ORGANIC $15 $1,261 (Excludes Acquisi
Slide 9: 2Q 2026 Financial Comparison – Adjusted EBITDA
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2Q 2026 Financial Comparison – Adjusted EBITDA ($M) $14 ($4) ($4) ($9) $4 $5 $247 $6 $14 $13 $208 17.7% 19.6% 2Q-25
Slide 10: 2Q 2026 Segment Performance – Engineered Bearings
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2Q 2026 Segment Performance Engineered Bearings Net Sales ($M) Adjusted EBITDA ($M) Q2 Organic Sales by End-Market
Slide 11: 2Q 2026 Segment Performance – Industrial Motion
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 2Q 2026 Segment Performance Industrial Motion Net Sales ($M) Adjusted EBITDA ($M) Q2 Organic Sales by End-Market Se
Slide 12: Cash Flow, Leverage & Capital Allocation
These materials were presented on Aug. 4, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Cash Flow, Leverage & Capital Allocation Capital Structure ($M) ($M) 2Q-25 2Q-26 12/31/25 06/30/26 Net Cash from Op
Slide 13: 2026 Outlook
These materials were presented on Aug. 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 Aug. 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 Sales of +5.5% at midpoint (org
Slide 15: Organic Growth Outlook – FY 2026 by Market/Sector
These materials were presented on Aug. 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. Organic Growth Outlook – FY 2026 by Market/Sector End-Market Sector 2026 Outlook % of 2025 Sales Aerospace & Defens
Slide 16: 2026 Adj. EPS Outlook Bridge (vs. May Outlook)
These materials were presented on Aug. 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 (vs. May Outlook) Based on Midpoint of Outlook Ranges ~$0.08 (~$0.10) ~$0.20-$0.25 $6.
Slide 17: Appendix: Backup Slides and GAAP Reconciliations
These materials were presented on Aug. 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: Attractive End-Market Sector Sales Mix
These materials were presented on Aug. 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. Attractive End-Market Sector Sales Mix Aerospace & Power & Automation & Industrial Transportation Defense Electrifi
Slide 19: Focused on Strategic Verticals to Deliver Strong Growth
These materials were presented on Aug. 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. Focused on Strategic Verticals to Deliver Strong Growth End-Market Aerospace & Power & Automation & Industrial Tran
Slide 20: End-Market Sector Mapping
These materials were presented on Aug. 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. End-Market Sector Mapping Previous End-Market Sector Allocation within the New End-Market Sectors Aerospace & Defen
Slide 21: GAAP Reconciliation: Net Income & EPS
These materials were presented on Aug. 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 Aug. 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 Aug. 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: Consolidated EBITDA
These materials were presented on Aug. 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: Consolidated EBITDA Reconciliation of EBITDA and EBITDA, After Adjustments, to GAAP Net Income
Slide 25: GAAP Reconciliation: Adjusted EPS and Free Cash Flow Outlook
These materials were presented on Aug. 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 26: GAAP Reconciliation: Net Sales to Organic Sales
These materials were presented on Aug. 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 27: TIMKEN
TIMKEN