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10-Q Filing

GENTEX CORP CIK: 355811 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000355811-23-000033
Period End Date 20230331
Filing Date 20230504
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance gntx-20230331_htm.xml
Filing Contents
Balance Sheet 54 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $214.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $215.45M USD Point-in-time
Restricted Cash RestrictedCashCurrent $4.00M USD Point-in-time
Restricted Cash RestrictedCashCurrent $4.00M USD Point-in-time
Short-term investments ShortTermInvestments $25.64M USD Point-in-time
Short-term investments ShortTermInvestments $23.01M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $332.87M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $276.49M USD Point-in-time
Inventories InventoryNet $401.77M USD Point-in-time
Inventories InventoryNet $404.36M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $26.04M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $25.32M USD Point-in-time
Total current assets AssetsCurrent $1.01B USD Point-in-time
Total current assets AssetsCurrent $948.65M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $550.03M USD Point-in-time
PLANT AND EQUIPMENTNET PropertyPlantAndEquipmentNet $575.28M USD Point-in-time
Goodwill Goodwill $313.69M USD Point-in-time
Goodwill Goodwill $313.81M USD Point-in-time
Long-term investments LongTermInvestments $229.40M USD Point-in-time
Long-term investments LongTermInvestments $202.33M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $219.36M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $214.54M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $23.80M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $25.53M USD Point-in-time
Patents and other assets, net PatentAndOtherAssetsNet $71.61M USD Point-in-time
Patents and other assets, net PatentAndOtherAssetsNet $67.52M USD Point-in-time
Total other assets OtherAssetsNoncurrent $853.03M USD Point-in-time
Total other assets OtherAssetsNoncurrent $828.54M USD Point-in-time
Total assets Assets $2.33B USD Point-in-time
Total assets Assets $2.43B USD Point-in-time
Accounts payable AccountsPayableCurrent $166.92M USD Point-in-time
Accounts payable AccountsPayableCurrent $151.74M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $98.81M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $130.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $297.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $250.55M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $10.88M USD Point-in-time
OTHER NON-CURRENT LIABILITIES OtherLiabilitiesNoncurrent $13.06M USD Point-in-time
Total liabilities Liabilities $310.09M USD Point-in-time
Total liabilities Liabilities $261.44M USD Point-in-time
Common stock CommonStockValue $14.05M USD Point-in-time
Common stock CommonStockValue $14.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $917.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $928.28M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.19B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.22M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-14.14M USD Point-in-time
Total shareholders investment StockholdersEquity $2.12B USD Point-in-time
Total shareholders investment StockholdersEquity $1.93B USD Point-in-time
Total shareholders investment StockholdersEquity $2.07B USD Point-in-time
Total shareholders investment StockholdersEquity $1.94B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.33B USD Point-in-time
Total liabilities and shareholders investment LiabilitiesAndStockholdersEquity $2.43B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $468.25M USD 1 Quarter
NET SALES RevenueFromContractWithCustomerExcludingAssessedTax $550.76M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $376.02M USD 1 Quarter
COST OF GOODS SOLD CostOfGoodsAndServicesSold $307.84M USD 1 Quarter
Gross profit GrossProfit $174.74M USD 1 Quarter
Gross profit GrossProfit $160.41M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $31.97M USD 1 Quarter
Engineering, research and development ResearchAndDevelopmentExpense $34.65M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $25.13M USD 1 Quarter
Selling, general & administrative SellingGeneralAndAdministrativeExpense $26.83M USD 1 Quarter
Total operating expenses OperatingExpenses $61.49M USD 1 Quarter
Total operating expenses OperatingExpenses $57.11M USD 1 Quarter
Income from operations OperatingIncomeLoss $103.31M USD 1 Quarter
Income from operations OperatingIncomeLoss $113.25M USD 1 Quarter
Investment income InvestmentIncomeNonoperating $788.32K USD 1 Quarter
Investment income InvestmentIncomeNonoperating $2.94M USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-194.74K USD 1 Quarter
Other loss, net OtherNonoperatingIncomeExpense $-798.81K USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $-10.49K USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $2.74M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $103.30M USD 1 Quarter
INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $116.00M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $18.42M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $15.77M USD 1 Quarter
NET INCOME NetIncomeLoss $97.58M USD 1 Quarter
NET INCOME NetIncomeLoss $87.53M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.42 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Cash Dividends Declared per Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $97.58M USD 1 Quarter
Net income NetIncomeLoss $87.53M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $24.04M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $24.71M USD 1 Quarter
(Gain) on disposal of assets GainOnDisposalOfAssets $33.98K USD 1 Quarter
(Gain) on disposal of assets GainOnDisposalOfAssets $106.74K USD 1 Quarter
Loss on disposal of assets LossOnDispositionOfAssets $11.07K USD 1 Quarter
Loss on disposal of assets LossOnDispositionOfAssets $41.84K USD 1 Quarter
(Gain) on sale of investments and equity method investment income GainOnSaleOfInvestments $367.88K USD 1 Quarter
(Gain) on sale of investments and equity method investment income GainOnSaleOfInvestments $1.20M USD 1 Quarter
Loss on sale of investments and equity method investment losses LossOnSaleOfInvestments $1.67M USD 1 Quarter
Loss on sale of investments and equity method investment losses LossOnSaleOfInvestments $704.21K USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit $141.96K USD 1 Quarter
Change in deferred income taxes DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $6.79M USD 1 Quarter
Stock-based compensation expense related to employee stock options, employee stock purchases and restricted stock ShareBasedCompensation $8.52M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $31.67M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $56.37M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.59M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $46.47M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-16.08M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $629.50K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $11.11M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $42.97M USD 1 Quarter
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $33.53M USD 1 Quarter
Accrued liabilities, excluding dividends declared IncreaseDecreaseInAccruedLiabilities $15.70M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $115.96M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $120.91M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.13M USD 1 Quarter
Sales proceeds ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $37.16M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.00M USD 1 Quarter
Maturities and calls ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.47M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $32.18M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $15.89M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $42.82M USD 1 Quarter
Plant and equipment additions PaymentsToAcquireProductiveAssets $23.89M USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $118.41K USD 1 Quarter
Proceeds from sale of plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $33.74K USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $455.42K USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $2.11M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-72.40M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.04M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $3.32M USD 1 Quarter
Issuance of common stock from stock plan transactions ProceedsFromIssuanceOfCommonStock $5.96M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $28.10M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $28.59M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $25.68M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $71.25M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-47.82M USD 1 Quarter
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-96.52M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $697.52K USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $17.40M USD 1 Quarter
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.75M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $279.71M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $262.31M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $219.45M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $218.75M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $279.71M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $262.31M USD Point-in-time
CASH, CASH EQUIVALENTS, and RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $219.45M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $97.58M USD 1 Quarter
Net income NetIncomeLoss $87.53M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-121.17K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-896.42K USD 1 Quarter
Unrealized gains (losses) on debt securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.58M USD 1 Quarter
Unrealized gains (losses) on debt securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-7.80M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $2.46M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-8.69M USD 1 Quarter
Income tax impact related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-1.64M USD 1 Quarter
Income tax impact related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $542.17K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.05M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.92M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $99.50M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $80.47M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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