BorgWarner Inc. (BWA) Quarterly Income Statement

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BorgWarner Inc. (BWA) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

BWA Income Statement

BorgWarner Inc. (BWA) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	3.49B	3.65B	3.53B	3.57B	3.59B	3.64B	3.52B	3.44B	3.45B	3.6B	3.6B	3.52B	3.62B	3.67B	3.38B	3.32B	3.23B	3.76B	3.87B	3.65B
Revenue Growth %	-2.9%	0.27%	0.51%	3.93%	4.15%	0.97%	-2.23%	-2.41%	-4.8%	-1.85%	6.27%	6.18%	12.28%	-2.34%	-12.67%	-9.22%	-5.56%	0.03%	-3.37%	-6.93%
Cost of Goods Sold	2.83B	2.93B	2.86B	2.84B	2.93B	3B	2.88B	2.76B	2.82B	2.92B	2.95B	2.86B	2.97B	2.99B	2.81B	2.68B	2.62B	3.05B	3.12B	3.03B
COGS % of Revenue	81.02%	80.24%	80.84%	79.54%	81.51%	82.41%	81.82%	80.39%	81.7%	80.99%	82.09%	81.29%	82%	81.48%	82.94%	80.77%	81.18%	81.06%	80.61%	82.87%
Gross Profit	662M	721M	677M	731M	664M	640M	639M	674M	631M	685M	644M	659M	652M	680M	577M	638M	607M	712M	751M	626M
Gross Margin %	18.98%	19.76%	19.16%	20.46%	18.49%	17.59%	18.18%	19.61%	18.3%	19.01%	17.91%	18.71%	18%	18.52%	17.06%	19.23%	18.82%	18.94%	19.39%	17.13%
Gross Profit Growth %	-0.3%	12.66%	5.95%	8.46%	5.23%	-6.57%	-0.78%	2.28%	-3.22%	0.74%	11.61%	3.29%	7.41%	-4.49%	-23.17%	1.92%	-6.76%	-6.44%	-8.19%	-18.81%
Operating Expenses	360M	351M	328M	969M	416M	351M	402M	342M	341M	341M	339M	364M	346M	352M	298M	340M	338M	389M	387M	377M
OpEx % of Revenue	10.32%	9.62%	9.28%	27.13%	11.58%	9.65%	11.44%	9.95%	9.89%	9.46%	9.43%	10.33%	9.55%	9.59%	8.81%	10.25%	10.48%	10.35%	9.99%	10.32%
Selling, General & Admin	310M	331M	328M	-379M	341M	317M	315M	172M	151M	152M	152M	188M	154M	169M	132M	173M	160M	182M	196M	203M
SG&A % of Revenue	8.89%	9.07%	9.28%	-10.61%	9.5%	8.71%	8.96%	5%	4.38%	4.22%	4.23%	5.34%	4.25%	4.6%	3.9%	5.22%	4.96%	4.84%	5.06%	5.56%
Research & Development	0	0	177M	710M	0	0	0	170M	190M	189M	187M	176M	192M	183M	166M	167M	178M	207M	191M	174M
R&D % of Revenue	-	-	5.01%	19.88%	-	-	-	4.95%	5.51%	5.25%	5.2%	5%	5.3%	4.98%	4.91%	5.03%	5.52%	5.51%	4.93%	4.76%
Other Operating Expenses	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	302M	370M	349M	-238M	248M	289M	237M	332M	290M	344M	305M	295M	306M	328M	279M	298M	269M	323M	364M	249M
Operating Margin %	8.66%	10.14%	9.88%	-6.66%	6.91%	7.94%	6.74%	9.66%	8.41%	9.55%	8.48%	8.38%	8.45%	8.93%	8.25%	8.98%	8.34%	8.59%	9.4%	6.81%
Operating Income Growth %	21.77%	28.03%	47.26%	-171.69%	-14.48%	-15.99%	-22.3%	12.54%	-5.23%	4.88%	9.32%	-1.01%	13.75%	1.55%	-23.35%	19.68%	-10.93%	-17.81%	-17.27%	-41.13%
EBITDA	455M	515M	494M	-72M	467M	468M	392M	510M	475M	504M	455M	450M	364M	470M	421M	438M	316M	508M	544M	436M
EBITDA Margin %	13.05%	14.12%	13.98%	-2.02%	13%	12.86%	11.15%	14.84%	13.78%	13.99%	12.66%	12.78%	10.05%	12.8%	12.44%	13.2%	9.8%	13.51%	14.04%	11.93%
EBITDA Growth %	-2.57%	10.04%	26.02%	-114.12%	-1.68%	-7.14%	-13.85%	13.33%	30.49%	7.23%	8.08%	2.74%	15.19%	-7.48%	-22.61%	0.46%	-36.42%	-13.61%	-14.33%	-28.99%
D&A (Non-Cash Add-back)	153M	145M	145M	166M	219M	179M	155M	178M	185M	160M	150M	155M	58M	142M	142M	140M	47M	185M	180M	187M
EBIT	304M	382M	339M	-266M	273M	296M	260M	-285M	300M	320M	311M	251M	265M	301M	271M	238M	283M	316M	340M	182M
Net Interest Income	-6M	-10M	3M	-6M	-9M	-12M	-12M	-16M	-13M	-8M	-5M	-7M	19M	-12M	-10M	-10M	-12M	-15M	-15M	-18M
Interest Income	0	0	14M	28M	16M	0	16M	18M	17M	9M	10M	0	19M	7M	7M	10M	6M	6M	4M	3M
Interest Expense	6M	10M	11M	34M	25M	12M	28M	34M	30M	17M	15M	7M	0	19M	17M	20M	18M	21M	19M	21M
Other Income/Expense	-4M	2M	-21M	-2M	0	-5M	-5M	-651M	-20M	-46M	-15M	-66M	-68M	-52M	-31M	-84M	-9M	-35M	-49M	-94M
Pretax Income	298M	372M	328M	-240M	248M	284M	232M	-319M	270M	298M	290M	229M	238M	276M	248M	214M	260M	288M	315M	155M
Pretax Margin %	8.55%	10.2%	9.28%	-6.72%	6.91%	7.81%	6.6%	-9.28%	7.83%	8.27%	8.07%	6.5%	6.57%	7.52%	7.33%	6.45%	8.06%	7.66%	8.13%	4.24%
Income Tax	65M	81M	73M	1M	75M	52M	61M	67M	13M	-31M	62M	59M	133M	30M	67M	18M	68M	57M	91M	1M
Effective Tax Rate %	21.81%	21.77%	22.26%	-0.42%	30.24%	18.31%	26.29%	-21%	4.81%	-10.4%	21.38%	25.76%	55.88%	10.87%	27.02%	8.41%	26.15%	19.79%	28.89%	0.65%
Net Income	221M	277M	242M	-262M	158M	224M	157M	-405M	234M	303M	206M	154M	50M	204M	217M	255M	273M	216M	200M	129M
Net Margin %	6.34%	7.59%	6.85%	-7.33%	4.4%	6.16%	4.47%	-11.78%	6.79%	8.41%	5.73%	4.37%	1.38%	5.56%	6.41%	7.69%	8.46%	5.75%	5.16%	3.53%
Net Income Growth %	39.87%	23.66%	54.14%	35.31%	-32.48%	-26.07%	-23.79%	-362.99%	368%	48.53%	-5.07%	-39.61%	-81.69%	-5.56%	8.5%	97.67%	184.38%	-12.55%	207.69%	-63.97%
Net Income (Continuing)	233M	291M	255M	-241M	173M	232M	171M	-386M	257M	329M	228M	170M	105M	246M	181M	196M	192M	231M	224M	154M
Discontinued Operations	0	0	0	0	0	0	0	-1000K	-1000K	-1000K	-1000K	1000K	-1000K	-1000K	1000K	1000K	1000K	0	0	0
Minority Interest	195M	177M	163M	172M	161M	146M	170M	174M	196M	192M	201M	238M	239M	230M	238M	284M	262M	282M	288M	314M
EPS (Diluted)	1.08	1.34	1.16	-1.20	0.73	1.03	0.72	-1.85	1.04	1.33	0.90	0.66	0.21	0.87	0.93	1.09	1.16	0.91	0.84	0.54
EPS Growth %	47.95%	30.1%	61.11%	35.14%	-29.81%	-22.56%	-20%	-380.3%	395.24%	52.87%	-3.23%	-39.45%	-81.9%	-4.4%	10.71%	101.85%	190%	-11.65%	211.11%	-64%
EPS (Basic)	1.10	1.32	1.18	-1.21	0.73	1.04	0.72	-1.85	1.05	1.34	0.90	0.67	0.21	0.87	0.93	1.09	1.17	0.91	0.84	0.54
Diluted Shares Outstanding	204.6M	207.3M	208.3M	216.4M	216.5M	218.1M	218.1M	219.1M	224.5M	227.2M	228.3M	233.6M	235.3M	234.4M	234.4M	234.5M	235.6M	238M	239M	240.2M
Basic Shares Outstanding	201.4M	204.2M	205.3M	216.4M	216.5M	217.2M	217.2M	218.67M	223.1M	226.1M	227.7M	231.59M	233.4M	233.4M	232.8M	234.5M	234.3M	236.9M	238.2M	239.78M
Dividend Payout Ratio	15.84%	12.27%	14.46%	-	22.78%	10.71%	15.29%	-	10.26%	8.25%	12.14%	16.23%	52%	19.61%	17.97%	15.69%	14.29%	18.98%	20.5%	31.01%