2025 Investor Day Presentation Slides

Margin transformation through operational execution

Adj. operating income margin*

200-400 bps

Access | +30-120 bps •

~12-14%

Resilience through cost management • Innovation driving margin expansion Vocational | +30-110 bps • Capacity expansion and operational initiatives to accelerate backlog delivery • Disciplined price-cost Transport | +140-150 bps • NGDV production ramp • Updated pricing mechanisms on programs

~10%

2025 (1)

Scale benefits

Cost reduction

Price/ cost

NPD investments

2028 (target)

* Non-GAAP estimates. See appendix for reconciliation to GAAP results. Note: All estimates exclude future M&A activities. (1) 2025 figures reflects guidance provided on 1/30/25, unless otherwise stated, which was before impact of tariff announcements.

Margin expansion across segments transforms returns

Made with FlippingBook Annual report maker