Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Jan-01-22 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues |
Power Transmission | 2,173.7 | 2,216.3 | 1,800.2 | 1,945.7 | 2,098.8 | 2,009.4 | | 1,809.6 |
U.S. | 1,407.5 | 1,261.2 | 1,089.3 | 1,333.6 | 1,312.3 | 1,171.1 | 1,057.6 | 1,083.0 |
Fluid Power | 1,380.5 | 1,258.1 | 992.8 | 1,141.4 | 1,248.8 | 1,032.3 | | 935.5 |
Rest of North America | | | | | | | | 273.2 |
Europe | | | | | | | | 650.2 |
China | | | | | | | | 255.5 |
Rest of Asia | | | | | | | | 319.6 |
Rest of the world | | | | | | | | 163.6 |
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Adjusted EBITDA |
Power Transmission | 404.0 | 500.6 | 353.0 | 412.6 | 492.2 | 458.1 | 408.5 | 378.3 |
Fluid Power | 276.6 | 235.2 | 153.6 | 198.4 | 263.6 | 211.0 | 186.4 | 168.9 |
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Mix |
Power Transmission | 61.2% | 63.8% | 64.5% | 63.0% | 62.7% | 66.1% | | 65.9% |
U.S. | 39.6% | 36.3% | 39.0% | 43.2% | 39.2% | 38.5% | 38.5% | 39.5% |
Fluid Power | 38.8% | 36.2% | 35.5% | 37.0% | 37.3% | 33.9% | | 34.1% |
Rest of North America | | | | | | | | 10.0% |
Europe | | | | | | | | 23.7% |
China | | | | | | | | 9.3% |
Rest of Asia | | | | | | | | 11.6% |
Rest of the world | | | | | | | | 6.0% |
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Growth |
Power Transmission | -1.9% | 23.1% | -7.5% | -7.3% | 4.4% | | | |
U.S. | 11.6% | 15.8% | -18.3% | 1.6% | 12.1% | 10.7% | -2.3% | |
Fluid Power | 9.7% | 26.7% | -13.0% | -8.6% | 21.0% | | | |
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