Revenue Breakdown

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
Turbos & Thermal Technologies Revenue	5.75B	5.77B	5.89B
Turbos & Thermal Technologies Revenue Growth	-0.36%	-1.95%	-2.08%
Drivetrain & Morse Systems Revenue	5.72B	5.65B	5.58B
Drivetrain & Morse Systems Revenue Growth	1.08%	1.38%	0.51%
PowerDrive Systems Revenue	2.37B	2.35B	1.94B
PowerDrive Systems Revenue Growth	1.11%	21.17%	-10.57%
Battery & Charging Systems Revenue	542.00M	590.00M	729.00M
Battery & Charging Systems Revenue Growth	-8.14%	-19.07%	33.52%
Eliminations from Revenue	-47.00M	-47.00M	-44.00M
Revenue (Total)	14.33B	14.32B	14.09B
Revenue (Total) Growth	0.13%	1.63%	-0.79%

Revenue by Geography

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
North America Revenue	4.08B	4.03B	3.88B
North America Revenue Growth	1.04%	3.86%	-5.11%
Europe Revenue	5.17B	5.15B	5.25B
Europe Revenue Growth	0.47%	-1.87%	3.25%
Asia Revenue	4.80B	4.86B	4.72B
Asia Revenue Growth	-1.11%	2.95%	-1.89%
Other Foreign Revenue	282.00M	276.00M	237.00M
Other Foreign Revenue Growth	2.17%	16.46%	10.75%
Revenue (Total)	14.33B	14.32B	14.09B
Revenue (Total) Growth	0.13%	1.63%	-0.79%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	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
Turbos & Thermal Technologies Adjusted Operating Income	858.00M	879.00M	877.00M
Turbos & Thermal Technologies Adjusted Operating Income Growth	-2.39%	0.23%	0.34%
Drivetrain & Morse Systems Adjusted Operating Income	1.06B	1.04B	1.01B
Drivetrain & Morse Systems Adjusted Operating Income Growth	1.63%	3.07%	5.43%
PowerDrive Systems Adjusted Operating Income	-76.00M	-83.00M	-144.00M
Battery & Charging Systems Adjusted Operating Income	-19.00M	-39.00M	-47.00M
Operating Income (Total)	635.00M	536.00M	546.00M
Operating Income (Total) Growth	18.47%	-1.83%	-52.93%

Updated May 6, 2026. Data Source: Fiscal.ai.