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
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
Climate Solutions Americas Revenue	10.40B	10.47B	10.53B
Climate Solutions Americas Revenue Growth	-0.68%	-0.54%	9.49%
Climate Solutions Europe Revenue	5.17B	5.04B	4.98B
Climate Solutions Europe Revenue Growth	2.46%	1.20%	157.31%
Climate Solutions Asia Pacific, Middle East & Africa Revenue	3.35B	3.34B	3.50B
Climate Solutions Asia Pacific, Middle East & Africa Revenue Growth	0.24%	-4.60%	-2.26%
Climate Solutions Transportation Revenue	2.96B	2.89B	3.48B
Climate Solutions Transportation Revenue Growth	2.14%	-16.72%	-8.98%
Revenue (Total)	21.87B	21.75B	22.49B
Revenue (Total) Growth	0.57%	-3.29%	18.65%

EBIT

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
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
Climate Solutions Americas Operating Profit	1.95B	2.15B	2.32B
Climate Solutions Americas Operating Profit Growth	-9.16%	-7.45%	26.87%
Climate Solutions Europe Operating Profit	428.00M	444.00M	469.00M
Climate Solutions Europe Operating Profit Growth	-3.60%	-5.33%	164.97%
Climate Solutions Asia Pacific, Middle East & Africa Operating Profit	408.00M	448.00M	466.00M
Climate Solutions Asia Pacific, Middle East & Africa Operating Profit Growth	-8.93%	-3.86%	29.09%
Climate Solutions Transportation Operating Profit	456.00M	452.00M	485.00M
Climate Solutions Transportation Operating Profit Growth	0.89%	-6.80%	-1.82%
Operating Income (Other)	-1.44B	-1.32B	-1.10B
Operating Income (Total)	1.80B	2.17B	2.65B
Operating Income (Total) Growth	-17.04%	-17.91%	22.50%

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
Period Ending	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
HVAC Capital Expenditures	438.00M
HVAC Capital Expenditures Growth	39.94%
Refrigeration Capital Expenditures	32.00M
Refrigeration Capital Expenditures Growth	6.67%

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
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
Climate Solutions Americas Organic Sales Growth	-1.00%	-
Climate Solutions Europe Organic Sales Growth	-3.00%	-
Climate Solutions Asia Pacific, Middle East & Africa Organic Sales Growth	-5.00%	-
Climate Solutions Transportation Organic Sales Growth	4.00%	-
Total Organic Sales Growth	-1.00%	3.00%

Updated Apr 30, 2026. Data Source: Fiscal.ai.