Atmus Filtration Technologies Inc 2025年季度报告

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period endedSeptember 30, 2025 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to ______Commission File Number:001-41710 Atmus Filtration Technologies Inc. (Exact name of registrant as specified in its charter) Delaware88-1611079(State or other jurisdiction ofincorporation or organization)(I.R.S. EmployerIdentification No.) 26 Century BoulevardNashville,Tennessee37214(Address of principal executive offices)(Zip Code) (615)514-7339(Registrant’s telephone number, including area code) Not Applicable(Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section 12(b) of the Act: Title of each classTrading Symbol(s)Name of each exchange on which registeredCommon Stock, $0.0001 par valueATMUNew York Stock Exchange Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of theSecurities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.YesxNoo Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to besubmitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for suchshorter period that the registrant was required to submit such files).YesxNoo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, asmaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “acceleratedfiler,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer Non-accelerated filer If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transitionperiod for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of theExchange Act.o Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YesoNox At October31, 2025, there were81,507,839shares of the registrant’s Common Stock outstanding. ATMUS FILTRATION TECHNOLOGIES INC. AND SUBSIDIARIESTABLE OF CONTENTS Part I -FINANCIAL INFORMATIONItem 1.Financial Statements (Unaudited)1Condensed Consolidated Statements of Net Incomefor the Three andNineMonths EndedSeptember30, 2025 andSeptember30, 20241Condensed Consolidated Statements of Comprehensive Incomefor the Three andNineMonths EndedSeptember30, 2025 andSeptember30, 20242Condensed Consolidated Balance SheetsatSeptember30, 2025 and December 31, 20243Condensed Consolidated Statements of Cash Flowsfor theNineMonths EndedSeptember30, 2025 andSeptember30, 20244Condensed Consolidated Statements of Changes in Equityfor the Three andNineMonths EndedSeptember30, 2025 andSeptember30, 20245Notes to Condensed Consolidated Financial Statements6Item 2.Management's Discussion and Analysis of Financial Condition and Results of Operations16Item 3.Quantitative and Qualitative Disclosures About Market Risk29Item 4.Controls and Procedures30Part II -OTHER INFORMATIONItem 1.Legal Proceedings31Item 1A.Risk Factors31Item 2.Unregistered Sales of Equity Securities and Use of Proceeds31Item 5.Other Information32Item 6.Exhibits33Signatures34 In this report, for all periods presented, “we,” “us,” “our,” the “Company” and “Atmus” refer to Atmus Filtration TechnologiesInc. and its subsidiaries. ATMUS FILTRATION TECHNOLOGIES INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF NET INCOME(in millions of U.S. dollars, except per share data)(Unaudited) The accompanying notes are an integral part of the Condensed Consolidated Financial Statements.1 The accompanying notes are an integral part of the Condensed Consolidated Financial Statements.2 ATMUS FILTRATION TECHNOLOGIES INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED BALANCE SHEETS(in millions of U.S. dollars, except share data)(Unaudited) ATMUS FILTRATION TECHNOLOGIES INC. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in millions of U.S. dollars)(Unaudited) ATMUS FILTRATION TECHNOLOGIES INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) NOTE 1.DESCRIPTION OF THE BUSINESS Atmus Filtration Technologies Inc. (“Atmus” or the “Company”) is one of the global leaders of filtration products for on-highway commercial vehicles and off-highway agriculture, construction, mining and power generation vehicles andequipment. Atmus designs and manufactures advanced filtration products, principally under the Fleetguard brand, thatprovide superior asset protection and ena