Timken Company (the) · NYSE:TKR
Timken Company (the) — The Timken Company — Q1 2026 Earnings Presentation
25 slides from Timken Company (the)'s earnings presentation, May 6, 2026
Slide 1: 1Q 2026 Earnings Investor Presentation
1Q 2026 Earnings Investor Presentation May 6, 2026 © THE TIMKEN COMPANY
Slide 2: Forward-Looking Statements Safe Harbor and Non-GAAP Financial Information
These materials were presented on May 6, 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 (i
Slide 3: Join Us: Investor Day May 20, 2026
Join Us Investor Day May 20, 2026 New York City
Slide 4: 1Q 2026 Highlights
These materials were presented on May 6, 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. 1Q 2026 Highlights • Delivered better than expected 1Q-26 results $1.2B 18.8% $1.67 • Expanded sales, margins and EP
Slide 5: Acquisition of Bijur Delimon
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Acquisition of Bijur Delimon Passenger Rail Expands Timken’s Industrial Motion portfolio in key market verticals • L
Slide 6: Progress on Near-Term Strategic Priorities
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Progress on Near-Term Strategic Priorities Delivering stronger performance in 2026 • Raising full-year financial out
Slide 7: 1Q 2026 Performance Highlights
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 1Q 2026 Performance Highlights
Slide 8: 1Q 2026 Financial Overview
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 1Q 2026 Financial Overview Net Sales ($M) Adjusted EBITDA ($M) Earnings Per Share REPORTED (GAAP) ADJUSTED $1,231 $1
Slide 9: 1Q 2026 Financial Highlights — Sales
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 1Q 2026 Financial Highlights — Sales ($M) 1Q-26 vs. 1Q-25 Sales by Geography – ORGANIC $39 $1,231 (Excludes Acquisit
Slide 10: 1Q 2026 Financial Comparison — Adjusted EBITDA
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 1Q 2026 Financial Comparison – Adjusted EBITDA ($M) $32 ($20) $6 ($10) $6 ($8) $6 $231 $11 $208 18.2% 18.8% 1Q-25 Mi
Slide 11: 1Q 2026 Segment Performance: Engineered Bearings
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 1Q 2026 Segment Performance Engineered Bearings Net Sales ($M) Adjusted EBITDA ($M) Q1 Organic Sales by Market/Secto
Slide 12: 1Q 2026 Segment Performance: Industrial Motion
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. 1Q 2026 Segment Performance Industrial Motion Net Sales ($M) Adjusted EBITDA ($M) Q1 Organic Sales by Platform Organ
Slide 13: Cash Flow, Leverage & Capital Allocation
These materials were presented on May 6, 2026 and have not been confirmed or updated. The Company disclaims any obligation to do so based on subsequent events or for any other reason. Cash Flow, Leverage & Capital Allocation Capital Structure ($M) ($M) 1Q-25 1Q-26 12/31/25 03/31/26 Net Cash from Ope
Slide 14: 2026 Outlook
These materials were presented on May 6, 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 15: 2026 Outlook
These materials were presented on May 6, 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 Prior Outlook Current Outlook Sa
Slide 16: Organic Growth Outlook — FY 2026 by Market/Sector
These materials were presented on May 6, 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 Market/Sector Placement Reflects Midpoint of Outlook Negative Neut
Slide 17: 2026 Adj. EPS Outlook Bridge — Versus Prior Outlook (February)
These materials were presented on May 6, 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 – Versus Prior Outlook (February) Based on Midpoint of Outlook Ranges ~$0.15 (~$0.10) $
Slide 18: Appendix: GAAP Reconciliations
These materials were presented on May 6, 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: GAAP Reconciliations
Slide 19: GAAP Reconciliation: Net Income & EPS
These materials were presented on May 6, 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 Earning
Slide 20: GAAP Reconciliation: EBITDA and EBITDA, After Adjustments
These materials were presented on May 6, 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 In
Slide 21: GAAP Reconciliation: Net Debt & Free Cash Flow
These materials were presented on May 6, 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 Ca
Slide 22: GAAP Reconciliation: Consolidated EBITDA
These materials were presented on May 6, 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 23: GAAP Reconciliation: Adjusted EPS and Free Cash Flow Outlook
These materials were presented on May 6, 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 E
Slide 24: GAAP Reconciliation: Net Sales to Organic Sales
These materials were presented on May 6, 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 followi
Slide 25: TIMKEN
TIMKEN