The following tables represent information by reportable segment for the three and six months ended June 30, 2025 and 2024 (in millions):


	Three Months Ended June 30, 2025
	Driveline		Metal Forming		Corporate and Eliminations		Total
Sales	$	1,082.1	$	598.4	$	—	$	1,680.5
Less: Intersegment sales	0.8		143.5		—		144.3
Net external sales	$	1,081.3	$	454.9	$	—	$	1,536.2
Cost of goods sold (a)	864.0		383.7		—		1,247.7
Selling, general and administrative expenses (b)	72.9		22.6		—		95.5
Other segment expense (income), net (c)	(4.5)		(4.7)		—		(9.2)
Segment Adjusted EBITDA	$	148.9	$	53.3	$	—	$	202.2

Depreciation and amortization	$	60.0	$	53.5	$	—	$	113.5

Capital expenditures	$	32.0	$	24.9	$	0.4	$	57.3

(a) Cost of goods sold excludes depreciation and amortization, which was $50.9 million for Driveline and $36.9 million for Metal Forming for the three months ended June 30, 2025.
(b) Selling, general and administrative expenses excludes depreciation, which was $4.5 million for Driveline and $0.8 million for Metal Forming for the three months ended June 30, 2025.
(c) Other segment expense (income), net primarily consists of the net impact of interest income and foreign exchange gains and losses.



	Three Months Ended June 30, 2024
	Driveline		Metal Forming		Corporate and Eliminations		Total
Sales	$	1,124.5	$	653.1	$	—	$	1,777.6
Less: Intersegment sales	0.2		145.1		—		145.3
Net external sales	$	1,124.3	$	508.0	$	—	$	1,632.3
Cost of goods sold (a)	893.5		427.6		—		1,321.1
Selling, general and administrative expenses (b)	79.0		21.2		—		100.2
Other segment expense (income), net (c)	—		2.6		—		2.6
Segment Adjusted EBITDA	$	151.8	$	56.6	$	—	$	208.4

Depreciation and amortization	$	62.0	$	57.6	$	—	$	119.6

Capital expenditures	$	28.4	$	19.6	$	0.8	$	48.8

(a) Cost of goods sold excludes depreciation and amortization, which was $52.9 million for Driveline and $41.0 million for Metal Forming for the three months ended June 30, 2024.
(b) Selling, general and administrative expenses excludes depreciation, which was $4.1 million for Driveline and $0.9 million for Metal Forming for the three months ended June 30, 2024.
(c) Other segment expense (income), net primarily consists of the net impact of interest income and foreign exchange gains and losses.



	Six Months Ended June 30, 2025
	Driveline		Metal Forming		Corporate and Eliminations		Total
Sales	$	2,039.9	$	1,174.2	$	—	$	3,214.1
Less: Intersegment sales	1.4		265.2		—		266.6
Net external sales	$	2,038.5	$	909.0	$	—	$	2,947.5
Cost of goods sold (a)	1,629.6		769.0		—		2,398.6
Selling, general and administrative expenses (b)	138.8		42.5		—		181.3
Other segment expense (income), net (c)	(4.1)		(7.8)		—		(11.9)
Segment Adjusted EBITDA	$	274.2	$	105.3	$	—	$	379.5

Depreciation and amortization	$	119.4	$	106.3	$	—	$	225.7

Capital expenditures	$	73.5	$	52.1	$	1.0	$	126.6

Total assets	$	2,540.0	$	1,650.6	$	1,083.0	$	5,273.6

(a) Cost of goods sold excludes depreciation and amortization, which was $101.4 million for Driveline and $72.9 million for Metal Forming for the six months ended June 30, 2025.
(b) Selling, general and administrative expenses excludes depreciation, which was $8.7 million for Driveline and $1.7 million for Metal Forming for the six months ended June 30, 2025.
(c) Other segment expense (income), net primarily consists of the net impact of interest income and foreign exchange gains and losses.


	Six Months Ended June 30, 2024
	Driveline		Metal Forming		Corporate and Eliminations		Total
Sales	$	2,230.9	$	1,297.2	$	—	$	3,528.1
Less: Intersegment sales	0.2		288.7		—		288.9
Net external sales	$	2,230.7	$	1,008.5	$	—	$	3,239.2
Cost of goods sold (a)	1,774.9		862.4		—		2,637.3
Selling, general and administrative expenses (b)	150.8		42.8		—		193.6
Other segment expense (income), net (c)	(4.2)		(1.5)		—		(5.7)
Segment Adjusted EBITDA	$	309.2	$	104.8	$	—	$	414.0

Depreciation and amortization	$	124.1	$	113.3	$	—	$	237.4

Capital expenditures	$	53.0	$	42.0	$	1.8	$	96.8

Total assets	$	2,538.7	$	1,757.1	$	1,040.9	$	5,336.7

(a) Cost of goods sold excludes depreciation and amortization, which was $106.0 million for Driveline and $80.1 million for Metal Forming for the six months ended June 30, 2024.
(b) Selling, general and administrative expenses excludes depreciation, which was $8.1 million for Driveline and $1.8 million for Metal Forming for the six months ended June 30, 2024.
(c) Other segment expense (income), net primarily consists of the net impact of interest income and foreign exchange gains and losses.