Dana Income Statement (2010-2025) | DAN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	2,263.00M	2,205.00M	2,204.00M	2,273.00M	2,480.00M	2,586.00M	2,535.00M	2,555.00M	2,644.00M	2,748.00M	2,669.00M	-448.00M	2,015.00M	2,047.00M	1,897.00M	1,775.00M	1,781.00M	1,935.00M	1,917.00M	1,867.00M
Cost of Revenue (Quarter)	2,012.00M	1,953.00M	1,998.00M	2,145.00M	2,283.00M	2,403.00M	2,332.00M	9.00M	2,415.00M	2,477.00M	2,433.00M	-89.00M	1,903.00M	1,930.00M	1,775.00M	1,748.00M	1,663.00M	1,797.00M	1,751.00M	1,687.00M
Gross Profit (Quarter)	251.00M	252.00M	206.00M	128.00M	197.00M	183.00M	203.00M	2,546.00M	229.00M	271.00M	236.00M	-359.00M	112.00M	117.00M	122.00M	27.00M	118.00M	138.00M	166.00M	180.00M
Operating items
Amortization - Intangibles (Quarter)	7.00M	5.00M	2.00M	6.00M	2.00M	2.00M	3.00M	6.00M	5.00M	6.00M	6.00M	-1.00M	5.00M	3.00M	3.00M	3.00M	5.00M	3.00M	3.00M	3.00M
Depreciation & Amortization - Total (Quarter)					91.00M	91.00M			92.00M	94.00M			101.00M	106.00M	83.00M	84.00M	96.00M		86.00M	88.00M
Selling, General & Administrative (Quarter)	119.00M	126.00M	103.00M	112.00M	130.00M	130.00M	114.00M	121.00M	140.00M	144.00M	126.00M	30.00M	139.00M	108.00M	106.00M	101.00M	132.00M	99.00M	87.00M	96.00M
Restructuring Costs (Quarter)	1.00M	20.00M	1.00M	-2.00M	-1.00M	1.00M	-1.00M		1.00M	3.00M	17.00M	2.00M	5.00M	11.00M	20.00M	34.00M	35.00M	38.00M	4.00M	6.00M
Other Operating Expenses (Quarter)	-7.00M	-10.00M	-4.00M	73.00M	2.00M	10.00M	3.00M	7.00M	5.00M	4.00M	1.00M	-24.00M	2.00M	-8.00M	-6.00M	-7.00M	-8.00M	-7.00M	-20.00M	-2.00M
Operating Expenses (Quarter)	120.00M	146.00M	104.00M	110.00M	220.00M	222.00M	113.00M	121.00M	233.00M	241.00M	143.00M	32.00M	245.00M	225.00M	209.00M	219.00M	263.00M	137.00M	177.00M	190.00M
Operating Income (Quarter)	108.00M	113.00M	94.00M	-264.00M	66.00M	59.00M	-101.00M	62.00M	90.00M	124.00M	91.00M	-413.00M	70.00M	-13.00M	-8.00M	-8.00M	72.00M	16.00M	53.00M	62.00M
EBIT (Quarter)	108.00M	113.00M	94.00M	-264.00M	66.00M	59.00M	-101.00M	62.00M	90.00M	124.00M	91.00M	-413.00M	70.00M	-13.00M	-8.00M	-8.00M	72.00M	16.00M	53.00M	62.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	2.00M	2.00M	2.00M	3.00M	2.00M	2.00M	2.00M	5.00M	4.00M	5.00M	5.00M	1.00M	4.00M	1.00M	5.00M	4.00M	3.00M	3.00M	3.00M	2.00M
Other Non Operating Income (Quarter)	1.00M	-24.00M	1.00M	26.00M	3.00M	1.00M			4.00M	-1.00M	-1.00M	-16.00M	1.00M	-6.00M	-3.00M	-6.00M	-3.00M	-1.00M	-5.00M	3.00M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	76.00M	57.00M	65.00M	-368.00M	37.00M	29.00M	-131.00M	34.00M	60.00M	89.00M	55.00M	-484.00M	35.00M	-52.00M	-41.00M	-154.00M	36.00M	-25.00M	9.00M	-126.00M
Tax Provisions (Quarter)	22.00M	14.00M	20.00M	17.00M	18.00M	18.00M	31.00M	64.00M	30.00M	55.00M	33.00M	-111.00M	37.00M	12.00M	-18.00M	120.00M	8.00M	10.00M	-2.00M	55.00M
Profit After Tax (Quarter)	72.00M	57.00M	50.00M	28.00M	21.00M	11.00M	-163.00M	-109.00M	32.00M	35.00M	25.00M	-32.00M	3.00M	16.00M	4.00M	-80.00M	25.00M	27.00M	83.00M	-50.00M
Equity Income (Quarter)	14.00M	10.00M	5.00M	-1.00M	1.00M	-1.00M	-1.00M	5.00M	1.00M	2.00M	3.00M	-15.00M	2.00M	3.00M	2.00M	3.00M	2.00M	23.00M	2.00M	5.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	1.00M	4.00M	4.00M	-20.00M	-1.00M	-1.00M	-79.00M	96.00M	-1.00M	5.00M	-2.00M	-10.00M	-8.00M	5.00M	7.00M	34.00M	5.00M	4.00M	4.00M	4.00M
Income from Continuing Operations (Quarter)	54.00M	43.00M	45.00M	-385.00M	19.00M	11.00M	-162.00M	-30.00M	30.00M	34.00M	22.00M	-373.00M	-2.00M	-64.00M	-23.00M	-274.00M	28.00M	-35.00M	11.00M	-181.00M
Consolidated Net Income (Quarter)	54.00M	43.00M	45.00M	-385.00M	19.00M	11.00M	-162.00M	-30.00M	30.00M	34.00M	22.00M	-373.00M	65.00M	77.00M	32.00M	119.00M	47.00M	43.00M	74.00M	-9.00M
Income towards Parent Company (Quarter)	54.00M	43.00M	45.00M	-385.00M	19.00M	11.00M	-162.00M	-30.00M	30.00M	34.00M	22.00M	-373.00M	65.00M	77.00M	32.00M	119.00M	47.00M	43.00M	74.00M	-9.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	71.00M	53.00M	48.00M	25.00M	17.00M	8.00M	-88.00M	-179.00M	28.00M	30.00M	19.00M	-39.00M	3.00M	16.00M	4.00M	-80.00M	25.00M	27.00M	83.00M	-50.00M
Additional items
EPS (Basic) (Quarter)	0.49	0.37	0.33	0.17	0.12	0.06	-0.61	-1.25	0.19	0.21	0.13	-0.27	0.02	-0.42	0.03	-0.55	0.17	-0.11	0.07	-0.43
EPS (Weighted Average and Diluted) (Quarter)	0.48	0.36	0.33	0.18	0.12	0.06	-0.61	-1.25	0.19	0.21	0.13	-0.27	0.02	-0.42	0.03	-1.37	0.17	-0.11	0.07	-0.43
Shares Outstanding (Weighted Average) (Quarter)	144.90M	145.20M	144.80M	144.80M	144.20M	143.80M	143.40M	143.60M	143.90M	144.10M	144.30M	144.40M	144.80M	145.00M	145.00M	145.30M	145.60M	143.80M	128.40M	115.60M
Shares Outstanding (Diluted Average) (Quarter)	146.40M	146.70M	146.40M	146.20M	145.30M	143.70M	143.60M	143.60M	144.30M	144.40M	144.70M	144.40M	144.80M	145.00M	145.00M	145.20M	145.60M	143.80M	130.80M	133.70M
EBITDA (Quarter)	108.00M	113.00M	94.00M	-264.00M	157.00M	150.00M	-101.00M	62.00M	182.00M	218.00M	91.00M	-413.00M	171.00M	93.00M	75.00M	76.00M	168.00M	16.00M	139.00M	150.00M
Interest Expenses (Quarter)	34.00M	34.00M	31.00M	32.00M	31.00M	32.00M	32.00M	33.00M	34.00M	39.00M	41.00M	38.00M	39.00M	40.00M	38.00M	41.00M	39.00M	44.00M	47.00M	51.00M
Tax Rate (Quarter)	28.95%	24.56%	30.77%	-4.62%	48.65%	62.07%	-23.66%	188.24%	50.00%	61.80%	60.00%	22.93%	105.71%	-23.08%	43.90%	-77.92%	22.22%	-40.00%	-22.22%	-43.65%

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Dana Income Statement (2010-2025) | DAN

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