BorgWarner Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	14,334	14,316	14,086	14,198	12,635	11,803
Revenue Growth (YoY)	2.34%	1.63%	-0.79%	12.37%	7.05%	16.11%
Cost of Revenue	11,622	11,642	11,438	11,630	10,266	9,630
Gross Profit	2,712	2,674	2,648	2,568	2,369	2,173
Selling, General & Admin	1,317	1,304	1,350	1,316	1,290	1,085
Other Operating Expenses	760	834	752	92	70	174
Total Operating Expenses	2,077	2,138	2,102	1,408	1,360	1,259
Operating Income	635	536	546	1,160	1,009	914
Total Non-Operating Income (Expense)	-21	-18	-5	179	50	320
Pretax Income	620	524	539	991	913	510
Provision for Income Taxes	201	189	111	289	195	65
Net Income	419	335	399	695	1,026	639
Minority Interest in Earnings	57	58	61	70	82	102
Earnings From Discontinued Operations	-	-	29	7	-308	-194
Net Income to Common	362	277	338	625	944	537
Net Income Growth	25.26%	-18.05%	-45.92%	-33.79%	75.79%	7.40%
Shares Outstanding (Basic)	214	214	224	233	236	238
Shares Outstanding (Diluted)	215	216	225	234	237	240
Shares Change (YoY)	-3.20%	-3.74%	-4.10%	-1.01%	-1.13%	11.92%
EPS (Basic)	1.73	1.29	1.51	2.68	2.70	1.44
EPS (Diluted)	1.69	1.28	1.50	2.67	2.69	1.43
EPS Growth	27.07%	-14.67%	-43.82%	-0.74%	88.11%	-38.89%
Free Cash Flow	-493	1,179	711	565	558	694
Free Cash Flow Growth	-	65.82%	25.84%	1.25%	-19.60%	-4.01%
Free Cash Flow Per Share	-2.29	5.45	3.16	2.41	2.36	2.90
Dividends Per Share	0.620	0.560	0.440	0.560	0.680	0.680
Dividend Growth	10.71%	27.27%	-21.43%	-17.65%	-	-
Gross Margin	18.92%	18.68%	18.80%	18.09%	18.75%	18.41%
Operating Margin	4.43%	3.74%	3.88%	8.17%	7.99%	7.74%
Profit Margin	2.92%	2.34%	2.83%	4.90%	8.12%	5.41%
FCF Margin	-3.44%	8.24%	5.05%	3.98%	4.42%	5.88%
EBITDA	635	1,255	1,219	1,742	1,009	914
EBITDA Margin	4.43%	8.77%	8.65%	12.27%	7.99%	7.74%
EBIT	635	536	546	1,160	1,009	914
EBIT Margin	4.43%	3.74%	3.88%	8.17%	7.99%	7.74%
Effective Tax Rate	32.42%	36.07%	20.59%	29.16%	21.36%	12.75%

SEC Filings: 10-K · 10-Q