Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015
Power Transmission U.S. Revenue	600.60M	568.10M
Power Transmission North America excluding U.S. Revenue	218.90M	239.80M
Power Transmission South America Revenue	91.50M	104.30M
Power Transmission United Kingdom Revenue	38.00M	37.00M
Power Transmission Luxembourg Revenue	-	252.70M
Power Transmission EMEA excluding U.K. and Luxembourg Revenue	-	337.30M
Power Transmission East Asia and India Revenue	283.30M	277.80M
Power Transmission Greater China Revenue	295.80M	291.10M
Total Power Transmission Revenue	2.13B	2.11B
Fluid Power U.S. Revenue	686.50M	688.00M
Fluid Power North America excluding U.S. Revenue	169.30M	195.00M
Fluid Power South America Revenue	40.50M	38.10M
Fluid Power United Kingdom Revenue	66.10M	67.80M
Fluid Power Luxembourg Revenue	-	86.60M
Fluid Power EMEA excluding U.K. and Luxembourg Revenue	-	103.80M
Fluid Power East Asia and India Revenue	85.20M	80.60M
Fluid Power Greater China Revenue	43.20M	40.20M
Total Fluid Power Revenue	1.29B	1.30B
Revenue (Other)	-2.62B	-3.40B
Revenue (Total)	3.42B	3.41B

Adjusted EBITDA

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015
Period Ending	Sep '25 Sep 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015
Power Transmission Adjusted EBITDA	474.50M	468.70M
Fluid Power Adjusted EBITDA	288.60M	292.40M
Operating Income (Other)	-274.50M	-265.90M
Operating Income (Total)	488.60M	495.20M

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015
Period Ending	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015
Power Transmission Core Sales Growth	-2.30%
Fluid Power Core Sales Growth	-5.40%
Total Core Sales Growth	-3.50%

Updated Sep 27, 2025. Data Source: Fiscal.ai.