Financial insights of DAN

MyFinsight

For the quarter ending 2026-03-31.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Loss on disposal group previously held for sale	-	0	0	0
Net sales	1,868	1,296	1,917	1,935
Cost of sales	1,699	1,218	1,751	1,797
Selling, general and administrative expenses	102	69	87	99
Charged to amortization of intangibles	2	0	2	2
Restructuring charges, net	6	3	4	11
Other income (expense), net	-40	-8	-20	-10
Earnings from continuing operations before interest and income taxes	19	-2	53	16
Loss on extinguishment of debt	-7	0	-	-
Interest income	6	1	3	3
Interest expense	22	51	47	44
Loss from continuing operations before income taxes	-4	-52	9	-25
Income tax expense (benefit)	14	37	-2	10
Equity in earnings of affiliates	3	5	2	23
Net loss from continuing operations	-15	-25*	13	-12
Net income from discontinued operations	1,106	-20*	74	43
Net income (gain)	1,091	-46	87	31
Less redeemable noncontrolling interests net loss from continuing operations	-	0*	0	0
Less noncontrolling interests net income from continuing operations	4	4*	4	4
Net income attributable to the parent company	1,087	-50	83	27

Basic EPS	9.89	-0.427	0.65	0.19
Diluted EPS	9.89	-0.442	0.64	0.19
Basic Average Shares	109,900,000	117,000,000	128,400,000	143,800,000
Diluted Average Shares	109,900,000	113,200,000	130,800,000	143,800,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.