Revenue

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 2014	FY 2013	FY 2012	2002 - 2011
Period Ending	Sep '25 Sep 30, 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	2002 - 2011
Engine Revenue	8.19B	8.99B													Upgrade
Components Revenue	8.80B	9.89B													Upgrade
Distribution Revenue	12.17B	11.35B													Upgrade
Power Systems (Accelera) Revenue	4.04B	3.50B													Upgrade
Accelera Revenue	385.00M	369.00M													Upgrade
Revenue (Total)	33.58B	34.10B													Upgrade

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 2014	FY 2013	FY 2012	2002 - 2011
Period Ending	Sep '25 Sep 30, 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	2002 - 2011
Engine Segment EBITDA	1.49B	1.65B													Upgrade
Components Segment EBITDA	1.43B	1.59B													Upgrade
Distribution Segment EBITDA	1.71B	1.38B													Upgrade
Power Systems (Accelera) Segment EBITDA	1.59B	1.18B													Upgrade
Accelera Segment EBITDA	-953.00M	-764.00M													Upgrade
Operating Income (Other)	-1.32B	-1.29B													Upgrade
Operating Income (Total)	3.94B	3.75B													Upgrade

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 2014	FY 2013	FY 2012	2002 - 2011
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	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	2002 - 2011
Engine Capital Expenditures	556.00M													Upgrade
Distribution Capital Expenditures	111.00M													Upgrade
Components Capital Expenditures	339.00M													Upgrade
Power Systems (Accelera) Capital Expenditures	143.00M													Upgrade
Accelera Capital Expenditures	59.00M													Upgrade

Updated Sep 30, 2025. Data Source: Fiscal.ai.