Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Engine Revenue	8.10B	8.99B
Engine Revenue Growth	-9.83%	1.27%
Components Revenue	8.64B	9.89B
Components Revenue Growth	-12.64%	-14.20%
Distribution Revenue	12.39B	11.35B
Distribution Revenue Growth	9.11%	11.30%
Power Systems (Accelera) Revenue	4.11B	3.50B
Power Systems (Accelera) Revenue Growth	17.54%	12.00%
Accelera Revenue	423.00M	369.00M
Accelera Revenue Growth	14.63%	9.82%
Revenue (Total)	33.67B	34.10B
Revenue (Total) Growth	-1.27%	0.11%

EBITDA

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Engine Segment EBITDA	1.38B	1.65B
Engine Segment EBITDA Growth	-16.39%	1.41%
Components Segment EBITDA	1.40B	1.59B
Components Segment EBITDA Growth	-12.13%	-13.53%
Distribution Segment EBITDA	1.81B	1.38B
Distribution Segment EBITDA Growth	31.20%	13.98%
Power Systems (Accelera) Segment EBITDA	1.69B	1.18B
Power Systems (Accelera) Segment EBITDA Growth	43.56%	41.15%
Accelera Segment EBITDA	-896.00M	-764.00M
Operating Income (Other)	-1.36B	-1.29B
Operating Income (Total)	4.03B	3.75B
Operating Income (Total) Growth	7.33%	112.95%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Engine Capital Expenditures	518.00M	556.00M
Engine Capital Expenditures Growth	-6.83%	3.35%
Components Capital Expenditures	336.00M	339.00M
Components Capital Expenditures Growth	-0.89%	-9.12%
Distribution Capital Expenditures	127.00M	111.00M
Distribution Capital Expenditures Growth	14.41%	7.77%
Power Systems (Accelera) Capital Expenditures	222.00M	143.00M
Power Systems (Accelera) Capital Expenditures Growth	55.24%	24.35%
Accelera Capital Expenditures	32.00M	59.00M
Accelera Capital Expenditures Growth	-45.76%	-29.76%

Updated Dec 31, 2025. Data Source: Fiscal.ai.