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Sankey diagram of Garmin Ltd.. A complete text table follows the diagram.
Wearables powered the quarter, aviation delivered the richest product margin, and the profitable consumer ecosystems continued subsidizing Garmin's push into automaker dashboards
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All Sankey amounts are directly reported and reconcile exactly. Segment-level profitability appears in annotations because the non-negative flow uses the consolidated gross-profit bridge; notably, Auto OEM reported a $6.437M operating loss.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Fitness | 1 | $547M | Wearables and cycling; +42% |
| Outdoor | 1 | $418M | Adventure watches and navigation; -5% |
| Aviation | 1 | $264M | Cockpit avionics; +18% |
| Marine | 1 | $355M | Chartplotters and sonar; +11% |
| Auto OEM | 1 | $170M | Automaker infotainment systems; +1% |
| Five-market technology portfolio | 2 | $1.8B | 14% total sales growth |
| Gross profit | 3 | $1.0B | 59.4% consolidated gross margin |
| Hardware production & delivery | 3 | $711M | Components, manufacturing and logistics |
| Operating income | 4 | $432M | 24.6% margin, up from 21.7% |
| Research & development | 4 | $296M | Shared sensors, software and product platforms |
| Sales, general & administrative | 4 | $315M | Global distribution and corporate functions |
| Interest, currency & other income | 4 | $40.9M | Includes $36M interest income |
| Pretax income | 5 | $473M | 26.9% of sales |
| Net income | 6 | $405M | $2.09 diluted EPS |
| Income tax | 6 | $67.5M | 14.3% effective rate |
| From | To | Value |
|---|---|---|
| Fitness | Five-market technology portfolio | $547M |
| Outdoor | Five-market technology portfolio | $418M |
| Aviation | Five-market technology portfolio | $264M |
| Marine | Five-market technology portfolio | $355M |
| Auto OEM | Five-market technology portfolio | $170M |
| Five-market technology portfolio | Gross profit | $1.0B |
| Five-market technology portfolio | Hardware production & delivery | $711M |
| Gross profit | Operating income | $432M |
| Gross profit | Research & development | $296M |
| Gross profit | Sales, general & administrative | $315M |
| Operating income | Pretax income | $432M |
| Interest, currency & other income | Pretax income | $40.9M |
| Pretax income | Net income | $405M |
| Pretax income | Income tax | $67.5M |