The Goodyear Tire & Rubber Company (NasdaqGS:GT) Q4 2025 Earnings call February 10, 2026 08:30 AM ET Company ParticipantsChristina Zamarro - EVP and CFOEmmanuel Rosner - Managing DirectorJames Mulholland - VP Equity ResearchJames Picariello - Head of U.S. AutosMark Stewart - CEORoss MacDonald - Director Equity ResearchRyan Reed - VP of Investor RelationsConference Call ParticipantsItay Michaeli - Equity AnalystJohn Healy - Managing Director and Research AnalystRyan Brinkman - Lead Automotive Equity Research ...

The Goodyear Tire & Rubber Company (NasdaqGS:GT) Q4 2025 Earnings call February 10, 2026 08:30 AM ET Company ParticipantsChristina Zamarro - EVP and CFOEmmanuel Rosner - Managing DirectorJames Mulholland - VP Equity ResearchJames Picariello - Head of U.S. AutosMark Stewart - CEORoss MacDonald - Director Equity ResearchRyan Reed - VP of Investor RelationsConference Call ParticipantsItay Michaeli - Equity AnalystJohn Healy - Managing Director and Research AnalystRyan Brinkman - Lead Automotive Equity Research ...

Financial Data and Key Metrics Changes - The company reported fourth quarter revenue of $4.9 billion, with segment operating income of $416 million, reflecting year-on-year organic growth of 18% [3][4] - Free cash flow was noted as one of the strongest on record, with a net debt reduction of $1.6 billion compared to the previous year [4][15] - Gross margin increased by 1 percentage point during the fourth quarter, driven by strong execution in price mix and the Goodyear Forward initiative [16] Business Line Data and Key Metrics Changes - Americas unit volume decreased by 4%, primarily due to lower U.S. consumer replacement volume, while commercial volume declined by 14% [15][19] - EMEA's fourth quarter unit volume decreased by 2%, but consumer OE volumes continued to grow, resulting in market share gains [20] - Asia Pacific saw a 2% decrease in unit volume, but consumer replacement volumes returned to growth following SKU rationalization [21] Market Data and Key Metrics Changes - The U.S. consumer sellout declined by approximately 2.5% in the fourth quarter, with January showing a material weakness in industry sell-out, down about 5% [6][23] - Heavy truck builds in the U.S. declined by 17% during the fourth quarter, reflecting ongoing market challenges [7] - In EMEA, consumer industry sell-in declined as imports fell by 7% in anticipation of potential tariffs [20] Company Strategy and Development Direction - The company emphasized a focus on high-value segments and a disciplined approach to product mix, aiming to avoid sacrificing margins for volume [5][9] - The Goodyear Forward initiative has delivered $1.5 billion in run rate benefits, with a commitment to continue driving cost efficiencies and margin performance [4][12] - The company plans to introduce 1,700 new products in 2026, focusing on premium sizes and higher-margin offerings [34] Management's Comments on Operating Environment and Future Outlook - Management acknowledged that the operating environment remains challenging, with expectations of continued volatility into 2026 [23] - The first quarter is anticipated to be significantly impacted by lower consumer replacement volume and high channel inventories [24] - Management expressed confidence in regaining earnings and margin momentum once current turbulence subsides [24] Other Important Information - The company completed three major asset sales in 2025, improving its balance sheet and positioning for future growth [4] - The fourth quarter results included a $56 million benefit from the settlement of a business interruption insurance claim [16] Q&A Session Summary Question: Thoughts on volumes for the remainder of the year - Management expects conditions to improve after Q1, with a focus on maintaining a richer product mix and managing inventory levels [30][31] Question: Clarification on divested units and volume assumptions - The divested Dunlop units were closer to 5 million units, and these are excluded from volume assumptions [36] Question: Q1 volume setup and industry assumptions - Management indicated that U.S. channel inventories increased about 10% year-over-year, with expectations for a decline in Q1 [42] Question: Commercial vehicle market improvement - Management anticipates high teens to low 20% growth in commercial OE in the second half of the year, off a low base [51] Question: Inventory situation across rim sizes - The inventory situation is broad-based, with promotional activity affecting all tiers of the market [76] Question: Promotional activity to encourage consumers to move up a tier - Management is being disciplined about promotional activities, focusing on maintaining pricing power and brand value [80]

EARNINGS RELEASE Q4 2025 February 10, 2026 Q4 2025 HIGHLIGHTS SEGMENT OPERATING INCOME of $416 million, reflecting an 18 percent organic increase GOODYEAR FORWARD BENEFITS of $192 million, driven by exceptional execution FREE CASH FLOW of more than $1.3 billion – one of the strongest quarters for cash generation on record P.2 Highlights Financial Results SBU Results Outlook Important Disclosures Appendix Highlights Financial Results SBU Results Outlook Important Disclosures Appendix Q4 FUNDAMENTALS & CURREN ...

Core Insights - Goodyear reported revenue of $4.92 billion for Q4 2025, a slight decline of 0.6% year-over-year, with EPS remaining unchanged at $0.39 compared to the previous year [1] - The revenue fell short of the Zacks Consensus Estimate of $4.93 billion, resulting in a surprise of -0.23%, while the EPS also missed expectations by 13.76% [1] Financial Performance - Goodyear's tire unit sales in the Americas were 21.1 million, below the average estimate of 21.65 million [4] - In the Asia Pacific region, tire unit sales reached 8.9 million, exceeding the average estimate of 8.62 million [4] - For Europe, the Middle East, and Africa, tire unit sales were 12.3 million, slightly above the average estimate of 12.19 million [4] Sales Breakdown - Net sales in the Americas were reported at $2.87 billion, lower than the average estimate of $2.93 billion, reflecting a year-over-year decline of 0.8% [4] - Asia Pacific net sales amounted to $528 million, surpassing the average estimate of $479.75 million, but showing a significant year-over-year decline of 12.9% [4] - Net sales for Europe, the Middle East, and Africa were $1.52 billion, slightly above the average estimate of $1.51 billion, with a year-over-year increase of 4.9% [4] Stock Performance - Goodyear's shares have returned +14.2% over the past month, contrasting with a -0.2% change in the Zacks S&P 500 composite [3] - The stock currently holds a Zacks Rank 3 (Hold), indicating potential performance in line with the broader market in the near term [3]

Goodyear (GT) came out with quarterly earnings of $0.39 per share, missing the Zacks Consensus Estimate of $0.45 per share. This compares to earnings of $0.39 per share a year ago. These figures are adjusted for non-recurring items.This quarterly report represents an earnings surprise of -13.76%. A quarter ago, it was expected that this tire maker would post earnings of $0.15 per share when it actually produced earnings of $0.28, delivering a surprise of +86.67%.Over the last four quarters, the company has ...

Here's a look at the key figures from the quarter. GT stock is moving. Watch the price action here.The Details: Goodyear Tire reported quarterly earnings of 39 cents per share, which missed the consensus estimate of 47 cents by 17.89%, according to data from Benzinga Pro.Quarterly revenue came in at $4.92 billion, which beat the analyst consensus estimate of $4.84 billion and was down from $4.95 billion from the same period last year. Tire unit volumes totaled 42.3 million for the quarter.“We delivered anot ...

Financial Performance - Goodyear's fourth quarter 2025 net sales were $4.9 billion, flat from 2024, with an organic increase of 4%[1][4] - The company reported a net income of $105 million, or $0.36 per share, compared to $73 million, or $0.25 per share, in the prior year[4][6] - Full-year 2025 net sales totaled $18.3 billion, with a net loss of $1.7 billion, or ($5.99) per share, compared to a net income of $46 million, or $0.16 per share, in the previous year[10][11] - Adjusted net income for full-year 2025 was $136 million, down from $278 million in the prior year, with adjusted earnings per share of $0.47 compared to $0.97[11] - Goodyear's net sales for the year ended December 31, 2025, were $18,280 million, a decrease of 3.2% from $18,878 million in 2024[35] - The company reported a net loss of $1,700 million for 2025, compared to a net income of $35 million in 2024[37] - The company reported a net loss of $1,721 million for the full year 2025, with an EPS of $(5.99)[41] Segment Performance - Segment operating income reached $416 million, up 9% from 2024, with an organic increase of 18%[1][7] - EMEA segment reported fourth quarter net sales of $1.5 billion, a 4.9% increase from the previous year, driven by price/mix benefits[19] - Asia Pacific segment's fourth quarter net sales were $528 million, a decrease of 12.9% from the prior year, primarily due to the sale of the OTR tire business[21] - Segment operating margin for the Americas was 8.1%, down from 9.1% in the previous year, reflecting a decline in tire unit volume[16][18] - Total segment operating income for Q4 2025 was $416 million, up from $382 million in Q4 2024, reflecting a segment operating margin of 8.5%[38] Cash Flow and Assets - The company generated $2.3 billion from divestitures and asset sales in 2025, exceeding its target by approximately $300 million[9] - Goodyear's cash flows from operating activities increased to $796 million in 2025, compared to $698 million in 2024[37] - The company's total assets decreased to $18,208 million in 2025 from $20,921 million in 2024[36] - Goodyear's total liabilities were $14,805 million in 2025, down from $16,098 million in 2024[36] Expenses and Impairments - The company incurred $1,045 million in depreciation and amortization for the year ended December 31, 2025[37] - The company reported goodwill and intangible asset impairment of $674 million in 2025, significantly higher than $125 million in 2024[35] - The company incurred a goodwill impairment of $674 million in full year 2025, impacting overall financial performance significantly[41] - Rationalizations and asset write-offs for the full year 2025 totaled $194 million, indicating ongoing restructuring efforts[41] Margins and Interest - For the full year 2025, net sales reached $18,280 million, with a gross margin of $3,371 million, indicating a gross margin percentage of approximately 18.4%[41] - Interest expense for the full year 2025 was $445 million, while for full year 2024 it was $522 million, showing a decrease of approximately 14.8%[41][42] Other Financial Metrics - Goodyear's diluted earnings per share for Q4 2025 was $0.36, compared to $0.25 in Q4 2024[35] - The minority interest for the full year 2025 was $21 million, reflecting the company's obligations to minority shareholders[41] - The pre-tax income for Q4 2024 was $88 million, with a significant increase in comparison to the previous quarter[40] - The company experienced a net gain on asset sales of $2 million in Q4 2024, contributing positively to the overall financial results[40]

Fourth Quarter Highlights Net sales of $4.9 billion, flat from 2024 and up 4% organically Goodyear net income of $105 million, or $113 million as adjusted Segment operating income of $416 million – well ahead of expectations, up 9% from 2024, up 18% organically Segment operating margin of 8.5%, up 80 basis points, cash flows from operating activities of $1.5 billion Goodyear Forward delivered $192 million of benefits AKRON, Ohio, Feb. 9, 2026 /PRNewswire/ -- The Goodyear Tire & Rubber Company (NASDAQ:GT) re ...

Core Viewpoint - Goodyear Tire & Rubber Company is set to report its fourth quarter and full-year 2025 financial results on February 9, 2026, with a conference call scheduled for February 10, 2026 [1] Group 1: Financial Reporting - The financial results will be published in an Earnings Release and an additional presentation on the investor website [1] - The conference call will take place at 8:30 a.m. Eastern time on February 10, 2026 [1] Group 2: Accessing the Conference Call - The call can be accessed via the website or by telephone, with specific numbers provided for participants [2] - A replay of the conference call will be available through designated phone numbers and on the website [2] Group 3: Company Overview - Goodyear is one of the largest tire companies globally, employing approximately 63,000 people and operating 49 facilities across 19 countries [3] - The company has two Innovation Centers located in Akron, Ohio, and Colmar-Berg, Luxembourg, focusing on developing advanced products and services [3]