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BorgWarner BWA Drivetrain & Morse Systems — D&A

Other segment segments

PowerDrive Systems
$51M+13.3%
Turbos & Thermal Technologies
$39M-7.1%
Battery Energy Systems
$6M-60.0%

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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 drivetrain & morse systems — D&A?
BorgWarner (BWA) reported drivetrain & morse systems — D&A of $46M in Q2 2026.
How has BorgWarner's drivetrain & morse systems — D&A changed year-over-year?
BorgWarner's drivetrain & morse systems — D&A decreased by 34.3% year-over-year, from $70M to $46M.
What is the long-term trend for BorgWarner's drivetrain & morse systems — D&A?
Over 3 years (2022 to 2025), BorgWarner's drivetrain & morse systems — D&A has grown at a -0.6% compound annual growth rate (CAGR), from $218M to $214M.
What does drivetrain & morse systems — D&A mean?
Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. It reflects the consumption of capital investments required to maintain production capacity. High levels often correlate with capital-intensive manufacturing operations.

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