BorgWarner Inc.

BWA ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Revenue $14.32B $14.09B $14.20B $12.64B $11.80B $10.17B $10.17B $10.53B
Cost of Revenue $11.64B $11.44B $11.63B $10.27B $9.63B $8.26B $8.07B $8.30B
Gross Profit $2.67B $2.65B $2.57B $2.37B $2.17B $1.91B $2.10B $2.23B
Gross Margin 18.7% 18.8% 18.1% 18.7% 18.4% 18.8% 20.7% 21.2%
Operating Expenses
Research & Development $710.0M $736.0M $717.0M $701.0M $586.0M $476.0M $413.0M $440.0M
SG&A Expense $1.30B $1.35B $1.32B $1.29B $1.09B $951.0M $873.0M $946.0M
Operating Income $536.0M $546.0M $1.16B $1.01B $914.0M $618.0M $1.30B $1.19B
Operating Margin 3.7% 3.9% 8.2% 8.0% 7.7% 6.1% 12.8% 11.3%
Interest Expense $99.0M $84.0M $73.0M $71.0M $82.0M $73.0M $55.0M
Pretax Income $524.0M $539.0M $991.0M $913.0M $510.0M $964.0M $1.27B $1.20B
Income Tax Expense $189.0M $111.0M $289.0M $195.0M $65.0M $397.0M $468.0M $211.0M
Net Income $277.0M $338.0M $625.0M $944.0M $537.0M $500.0M $746.0M $931.0M
Net Margin 1.9% 2.4% 4.4% 7.5% 4.5% 4.9% 7.3% 8.8%
EPS (Basic) $1.29 $1.51 $2.68 $4.01 $2.25 $2.35 $3.63 $4.47
EPS (Diluted) $1.28 $1.50 $2.67 $3.99 $2.24 $2.34 $3.61 $4.44
Shares Outstanding (Basic) 214.2M 223.5M 232.8M 235.5M 238.1M 213.0M 205.7M 208.2M
Shares Outstanding (Diluted) 216.4M 224.8M 234.4M 236.8M 239.5M 214.0M 206.8M 209.5M
Dividends Per Share $0.56 $0.44 $0.56 $0.68 $0.68 $0.68 $0.68 $0.68
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