WAB

Wabtec

Industrials

Construction Machinery & Heavy Transportation Equipment

Pittsburgh, Pennsylvania

Last filing: Feb 13, 2026 (FY2025)

Balance Sheet 8 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Inventory	$0	$2.3B	$2.3B	$2.0B	$1.7B
BS_Assets_PPE	$0	$1.4B	$1.5B	$1.4B	$1.5B
BS_Assets_Goodwill	$1.5B	$8.7B	$8.8B	$8.5B	$8.6B
BS_Assets_IntangibleAssets	$0	$2.9B	$3.2B	$3.4B	$3.7B
BS_Liab_AccruedLiab	$0	$626.0M	$660.0M	$628.0M	$704.0M
BS_Liab_LongTermDebt	$0	$3.5B	$3.3B	$3.8B	$4.1B
BS_Equity_TreasuryStock	$224.0M	$3.3B	$2.2B	$1.8B	$1.3B
BS_Equity_AOCI	$0	$-846.0M	$-590.0M	$-661.0M	$-466.0M

Income Statement 18 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$11.2B	$10.4B	$9.7B	$8.4B	$7.8B
IS_Expense_COGS	$7.4B	$7.0B	$6.7B	$5.8B	$5.5B
IS_Expense_RnD	$223.0M	$206.0M	$218.0M	$209.0M	$176.0M
IS_Expense_SGA	$1.5B	$1.2B	$1.1B	$1.0B	$1.0B
IS_Expense_DA	$501.0M	$503.0M	$531.0M	$479.0M	$491.0M
IS_Expense_SBC	$80.0M	$66.0M	$47.0M	$41.0M	$46.0M
IS_Expense_TotalOpex	$2.0B	$1.8B	$1.7B	$1.5B	$1.5B
IS_GrossProfit	$3.8B	$3.4B	$2.9B	$2.5B	$2.4B
IS_OperatingIncome	$1.8B	$1.6B	$1.3B	$1.0B	$876.0M
IS_OtherNonopIncExp	$-2.0M	$2.0M	$32.0M	$-1.0M	$1.0M
IS_PreTaxIncome	$1.6B	$1.4B	$1.1B	$854.0M	$737.0M
IS_TaxExpense	$409.0M	$343.0M	$267.0M	$213.0M	$172.0M
IS_NetIncome	$1.2B	$1.1B	$815.0M	$633.0M	$558.0M
IS_ComprehensiveIncome	$1.4B	$800.0M	$886.0M	$438.0M	$431.0M
IS_EPS_Basic	$7	$6	$5	$3	$3
IS_EPS_Diluted	$7	$6	$5	$3	$3
IS_Shares_Basic	$170.5M	$174.1M	$178.8M	$182.2M	$187.7M
IS_Shares_Diluted	$171.1M	$174.8M	$179.5M	$182.8M	$188.1M

Cash Flow Statement 15 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$1.2B	$1.1B	$815.0M	$633.0M	$558.0M
CF_Ops_DA	$501.0M	$503.0M	$531.0M	$479.0M	$491.0M
CF_Ops_SBC	$80.0M	$66.0M	$47.0M	$41.0M	$46.0M
CF_Ops_DeferredTax	$11.0M	$51.0M	$-58.0M	$36.0M	$88.0M
CF_Ops_WorkingCapital	$434.0M	$458.0M	$368.0M	$832.0M	$226.0M
CF_Ops_NetCash	$1.8B	$1.8B	$1.2B	$1.0B	$1.1B
CF_Inv_Capex	$260.0M	$207.0M	$186.0M	$149.0M	$130.0M
CF_Inv_Acquisitions	$2.5B	$168.0M	$308.0M	$89.0M	$435.0M
CF_Inv_NetCash	$-2.7B	$-343.0M	$-492.0M	$-235.0M	$-540.0M
CF_Fin_ShareRepurchases	$223.0M	$1.1B	$409.0M	$473.0M	$300.0M
CF_Fin_Dividends	$173.0M	$140.0M	$123.0M	$111.0M	$92.0M
CF_Fin_TaxWithholding	$40.0M	$25.0M	$16.0M	$7.0M	$7.0M
CF_Fin_Other	$-11.0M	$3.0M	$2.0M	$14.0M	$6.0M
CF_Fin_NetCash	$1.0B	$-1.4B	$-633.0M	$-708.0M	$-653.0M
CF_Net_Change	$74.0M	$95.0M	$79.0M	$68.0M	$-126.0M

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