What does drivetrain & morse systems — goodwill, gross mean?

Represents the total historical purchase price premium paid for acquisitions within the Drivetrain and Morse Systems segment that exceeds the fair value of identifiable net assets. It serves as a baseline for assessing the long-term value of inorganic growth.

BorgWarner (BWA) Drivetrain & Morse Systems — Goodwill, Gross

Screener

Other segment segments

Turbos & Thermal Technologies

$1.27B+63.3%

Battery Energy Systems

$673M+21.0%

PowerDrive Systems

$468M—

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ATROAerospace — Goodwill, Gross

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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$12.93B+66.4%

P/E14.4×-6.0×

P/S0.9×+0.3×

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

See full

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:GoodwillGross.

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)	Turbos & Thermal Technologies	Drivetrain & Morse Systems	Power Drive Systems	Battery Energy Systems	Total
Accumulated impairment losses, January 1, 2026	(502)	—	(468)	(532)	(1,502)
Net goodwill balance, January 1, 2026	$777	$1,132	—	$146	$2,055
Changes in goodwill during the period:
Other, primarily translation adjustment	(10)	(2)	—	(5)	(17)
Ending balance, June 30, 2026	$767	$1,130	—	$141	$2,038
Gross goodwill balance, June 30, 2026	1,269	1,130	468	673	3,540
Accumulated impairment losses, June 30, 2026	(502)	—	(468)	(532)	(1,502)
Net goodwill balance, June 30, 2026	$767	$1,130	—	$141	$2,038

Item 1. Financial Statements

FAQ

What is BorgWarner's drivetrain & morse systems — goodwill, gross?: BorgWarner (BWA) reported drivetrain & morse systems — goodwill, gross of $1.13B in Q2 2026.
What does drivetrain & morse systems — goodwill, gross mean?: Represents the total historical purchase price premium paid for acquisitions within the Drivetrain and Morse Systems segment that exceeds the fair value of identifiable net assets. It serves as a baseline for assessing the long-term value of inorganic growth.