American Axle & Manufacturing Holdings, Inc. (AXL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 1.38B | 1.51B | 1.54B | 1.41B | 1.38B | 1.5B | 1.63B | 1.61B | 1.46B | 1.55B | 1.57B | 1.49B | 1.39B | 1.54B | 1.44B | 1.44B | 1.24B | 1.21B | 1.28B | 1.43B |
| Revenue Growth % | 0.22% | 0.03% | -5.89% | -12.17% | -5.62% | -3.03% | 3.92% | 7.56% | 5.05% | 1.09% | 9.21% | 4.02% | 12.76% | 26.55% | 12.08% | 0.78% | -14.1% | -14.21% | 149.04% | 6.07% |
| Cost of Goods Sold | 1.24B | 1.32B | 1.34B | 1.24B | 1.23B | 1.33B | 1.42B | 1.41B | 1.31B | 1.42B | 1.39B | 1.33B | 1.23B | 1.36B | 1.26B | 1.25B | 1.1B | 1.05B | 1.09B | 1.2B |
| COGS % of Revenue | 89.82% | 87.44% | 86.94% | 87.68% | 88.83% | 88.62% | 86.69% | 87.65% | 89.41% | 91.58% | 88.65% | 89.25% | 87.99% | 88.44% | 87.94% | 86.99% | 88.66% | 86.35% | 85.19% | 84.06% |
| Gross Profit | 140.9M | 189M | 200.7M | 173.9M | 154.3M | 171.3M | 217.3M | 198.5M | 154.9M | 130.6M | 178.2M | 160.6M | 167.2M | 177.4M | 173.5M | 186.8M | 140M | 165.6M | 190M | 227.1M |
| Gross Margin % | 10.18% | 12.56% | 13.06% | 12.32% | 11.17% | 11.38% | 13.31% | 12.35% | 10.59% | 8.42% | 11.35% | 10.75% | 12.01% | 11.56% | 12.06% | 13.01% | 11.34% | 13.65% | 14.81% | 15.94% |
| Gross Profit Growth % | -8.68% | 10.33% | -7.64% | -12.39% | -0.39% | 31.16% | 21.94% | 23.6% | -7.36% | -26.38% | 2.71% | -14.03% | 19.43% | 7.13% | -8.68% | -17.75% | -40.8% | -33.71% | 292.11% | 16.28% |
| Operating Expenses | -28.5M | 140.6M | 145.7M | 131.2M | 118.1M | 129.6M | 130.8M | 121.5M | 126.1M | 106.7M | 120.4M | 124.5M | 113.6M | 115.1M | 115.8M | 116.5M | 107.6M | 119.3M | 123.6M | 131.6M |
| OpEx % of Revenue | -2.06% | 9.34% | 9.48% | 9.3% | 8.55% | 8.61% | 8.01% | 7.56% | 8.62% | 6.88% | 7.67% | 8.33% | 8.16% | 7.5% | 8.05% | 8.11% | 8.71% | 9.83% | 9.63% | 9.23% |
| Selling, General & Admin | 98.5M | 98.8M | 100.8M | 90.9M | 89M | 94.6M | 105.2M | 98.3M | 95.7M | 81.8M | 91.1M | 98.3M | 88.5M | 85.7M | 84.8M | 86.1M | 77.5M | 90.5M | 86.2M | 90M |
| SG&A % of Revenue | 7.12% | 6.56% | 6.56% | 6.44% | 6.45% | 6.29% | 6.44% | 6.12% | 6.54% | 5.27% | 5.8% | 6.58% | 6.35% | 5.58% | 5.9% | 6% | 6.27% | 7.46% | 6.72% | 6.32% |
| Research & Development | 0 | 0 | 0 | 0 | 37.7M | 40.1M | 44.5M | 36.7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | 2.73% | 2.66% | 2.73% | 2.28% | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -33.8M | 48.4M | 55M | 42.7M | 36.2M | 41.7M | 86.5M | 77M | 28.8M | 23.9M | 57.8M | 36.1M | 53.6M | 62.3M | 57.7M | 70.3M | 32.4M | 46.3M | 66.4M | 95.5M |
| Operating Margin % | -2.44% | 3.22% | 3.58% | 3.03% | 2.62% | 2.77% | 5.3% | 4.79% | 1.97% | 1.54% | 3.68% | 2.42% | 3.85% | 4.06% | 4.01% | 4.89% | 2.62% | 3.82% | 5.17% | 6.7% |
| Operating Income Growth % | -193.37% | 16.07% | -36.42% | -44.55% | 25.69% | 74.48% | 49.65% | 113.3% | -46.27% | -61.64% | 0.17% | -48.65% | 65.43% | 34.56% | -13.1% | -26.39% | -68.54% | -69.54% | 132.3% | 121.44% |
| EBITDA | -33.8M | 164.7M | 168.5M | 154.9M | 151.6M | 158.6M | 206.1M | 194.8M | 150.2M | 144.3M | 178.3M | 161M | 178.6M | 187.1M | 179.6M | 190.7M | 155.5M | 181.9M | 210M | 237.5M |
| EBITDA Margin % | -2.44% | 10.94% | 10.97% | 10.98% | 10.98% | 10.54% | 12.63% | 12.12% | 10.27% | 9.3% | 11.35% | 10.78% | 12.82% | 12.19% | 12.49% | 13.28% | 12.59% | 14.99% | 16.36% | 16.67% |
| EBITDA Growth % | -122.3% | 3.85% | -18.24% | -20.48% | 0.93% | 9.91% | 15.59% | 20.99% | -15.9% | -22.88% | -0.72% | -15.57% | 14.86% | 2.86% | -14.48% | -19.71% | -32.74% | -34.33% | 415.79% | 175.21% |
| D&A (Non-Cash Add-back) | 0 | 116.3M | 113.5M | 112.2M | 115.4M | 116.9M | 119.6M | 117.8M | 121.4M | 120.4M | 120.5M | 124.9M | 125M | 124.8M | 121.9M | 120.4M | 123.1M | 135.6M | 143.6M | 142M |
| EBIT | 0 | 41M | 110.5M | 64M | 36.9M | 43.1M | 83.3M | 85.4M | 36.9M | 31.4M | 63.5M | 45.4M | 60.3M | 65.6M | 66.2M | 48.7M | -4.1M | 33.7M | 68.3M | 98.5M |
| Net Interest Income | 0 | -35.7M | -37.5M | -37.3M | -37.3M | -38.1M | -41.8M | -40.7M | -42.9M | -43.7M | -44.3M | -44.6M | -36.9M | -39.4M | -39.5M | -41.7M | -41.8M | -47M | -47.3M | -48.2M |
| Interest Income | 21.6M | 7M | 5.6M | 5.6M | 6.6M | 7.1M | 6.1M | 8.3M | 7.3M | 7.1M | 5.9M | 5.9M | 5.4M | 5.4M | 3.2M | 3M | 2.7M | 2.7M | 2.6M | 2.9M |
| Interest Expense | -72.4M | 42.7M | 43.1M | 42.9M | 43.9M | 45.2M | 47.9M | 49M | 50.2M | 50.8M | 50.2M | 50.5M | 42.3M | 44.8M | 42.7M | 44.7M | 44.5M | 49.7M | 49.9M | 51.1M |
| Other Income/Expense | -51.5M | -50.1M | 12.4M | -21.6M | -43.1M | -43.8M | -51.1M | -40.6M | -42.1M | -43.3M | -44.5M | -41.2M | -35.6M | -41.5M | -34.2M | -66.3M | -81M | -62.3M | -48M | -48.1M |
| Pretax Income | -85.3M | -1.7M | 67.4M | 21.1M | -6.9M | -2.1M | 35.4M | 36.4M | -13.3M | -19.4M | 13.3M | -5.1M | 18M | 20.8M | 23.5M | 4M | -48.6M | -16M | 18.4M | 47.4M |
| Pretax Margin % | -6.16% | -0.11% | 4.39% | 1.5% | -0.5% | -0.14% | 2.17% | 2.27% | -0.91% | -1.25% | 0.85% | -0.34% | 1.29% | 1.35% | 1.63% | 0.28% | -3.93% | -1.32% | 1.43% | 3.33% |
| Income Tax | -10M | -10.9M | 28.1M | 14M | 6.8M | -12.1M | 17.2M | 15.9M | 5.8M | -2M | 5.3M | 0 | 4.1M | -5.7M | 600K | 3M | -2.3M | -13.6M | 2.4M | 8.8M |
| Effective Tax Rate % | 11.72% | 641.18% | 41.69% | 66.35% | -98.55% | 576.19% | 48.59% | 43.68% | -43.61% | 10.31% | 39.85% | 0% | 22.78% | -27.4% | 2.55% | 75% | 4.73% | 85% | 13.04% | 18.57% |
| Net Income | -75.3M | 9.2M | 39.3M | 7.1M | -13.7M | 10M | 18.2M | 20.5M | -19.1M | -17.4M | 8M | -5.1M | 13.9M | 26.5M | 22.9M | 1M | -46.3M | -2.4M | 16M | 38.6M |
| Net Margin % | -5.44% | 0.61% | 2.56% | 0.5% | -0.99% | 0.66% | 1.11% | 1.28% | -1.31% | -1.12% | 0.51% | -0.34% | 1% | 1.73% | 1.59% | 0.07% | -3.75% | -0.2% | 1.25% | 2.71% |
| Net Income Growth % | -449.63% | -8% | 115.93% | -65.37% | 28.27% | 157.47% | 127.5% | 501.96% | -237.41% | -165.66% | -65.07% | -610% | 130.02% | 1204.17% | 43.13% | -97.41% | -228.61% | -102.05% | 107.5% | 107.7% |
| Net Income (Continuing) | 0 | 9.2M | 39.3M | 7.1M | -13.7M | 10M | 18.2M | 20.5M | -19.1M | -17.4M | 8M | -5.1M | 13.9M | 26.5M | 22.9M | 1M | -46.3M | -2.4M | 16M | 38.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.63 | 0.08 | 0.32 | 0.06 | -0.11 | 0.08 | 0.15 | 0.17 | -0.16 | -0.15 | 0.07 | -0.04 | 0.11 | 0.22 | 0.19 | 0.01 | -0.41 | -0.02 | 0.13 | 0.33 |
| EPS Growth % | -472.73% | -5.87% | 113.33% | -66.12% | 31.25% | 154.53% | 114.29% | 525% | -245.45% | -168.18% | -63.16% | -500% | 126.83% | 1200% | 46.15% | -96.97% | -232.26% | -102.02% | 106.91% | 107.42% |
| EPS (Basic) | -0.63 | 0.08 | 0.32 | 0.06 | -0.11 | 0.09 | 0.15 | 0.17 | -0.16 | -0.15 | 0.07 | -0.04 | 0.12 | 0.22 | 0.19 | 0.01 | -0.41 | -0.02 | 0.14 | 0.33 |
| Diluted Shares Outstanding | 0 | 118.8M | 124.1M | 122.6M | 117.6M | 122.2M | 122M | 120.59M | 117.1M | 117.1M | 120.4M | 115.2M | 114.6M | 116.1M | 115.3M | 114.7M | 114M | 118.5M | 123.08M | 113.5M |
| Basic Shares Outstanding | 0 | 118.6M | 118.6M | 118.3M | 117.58M | 117.58M | 117.55M | 117.5M | 117.1M | 117.1M | 120.4M | 115.2M | 114.6M | 114.6M | 114.5M | 114.2M | 114M | 118.5M | 114.1M | 113.5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |