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BorgWarner BWA Battery Energy Systems — D&A

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Other financials

Income statement

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Revenue$3.6B+0.3%
Gross profit$721.0M+12.7%
Operating income$370.0M+28.0%
Net income$277.0M+23.7%
EPS (diluted)$1.34+30.1%

Balance sheet

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Cash & equivalents$2.3B+10.5%
Total debt$4.1B-0.3%
Total equity$5.6B-5.1%
Total assets$13.9B-3.2%

Cash flow

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Operating cash flow$586.0M+1.2%
CapEx$96.0M+24.7%
Free cash flow$490.0M-2.4%

Valuation

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Market cap$13.7B+66.4%
P/E15.2×-6.4×
P/S+0.4×

Profitability

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Gross margin19.5%+1.0pp
Operating margin8.1%-0.1pp
Net margin6.3%+1.1pp
FCF margin8.5%0.0pp

Returns & leverage

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Return on equity15%+3.5pp
Debt / equity0.7×0.0×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by BorgWarner in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: BorgWarner’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 12:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000908255-26-000051
(in millions)Depreciation and amortization / Three Months Ended June 30, 2026Depreciation and amortization / Three Months Ended June 30, 2025Long-lived asset expenditures1 / Three Months Ended June 30, 2026Long-lived asset expenditures1 / Three Months Ended June 30, 2025Total assets / June 30, 2026Total assets / December 31, 2025
Turbos & Thermal Technologies$39$42$46$28$3,861$3,743
Drivetrain & Morse Systems467027173,8063,795
PowerDrive Systems514520243,2543,163
Battery Energy Systems61514428460
Total142172947311,34911,161
Corporate277242,5852,608
Consolidated$149$179$96$77$13,934$13,769
Depreciation and amortizationLong-lived asset expenditures1

Item 1. Financial Statements

FAQ

What is BorgWarner's battery energy systems — D&A?
BorgWarner (BWA) reported battery energy systems — D&A of $6M in Q2 2026.
How has BorgWarner's battery energy systems — D&A changed year-over-year?
BorgWarner's battery energy systems — D&A decreased by 60.0% year-over-year, from $15M to $6M.
What is the long-term trend for BorgWarner's battery energy systems — D&A?
Over 3 years (2022 to 2025), BorgWarner's battery energy systems — D&A has grown at a 60.5% compound annual growth rate (CAGR), from $29M to $120M.
What does battery energy systems — D&A mean?
This represents the non-cash expense allocated to the Battery Energy Systems segment for the wear and tear of tangible assets and the amortization of intangible assets over their useful lives. It reflects the capital intensity of the segment's manufacturing footprint. This metric is essential for calculating EBITDA and understanding the segment's reinvestment requirements.

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