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Sankey diagram of Cummins Inc.. A complete text table follows the diagram.
The century-old engine franchise is increasingly balanced by power systems and aftermarket distribution, even as an Accelera exit charge weighs on profit
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External segment sales are used instead of segment total sales to avoid double-counting $1,977M of intersegment activity. Other operating expense includes the filing's disclosed $199M charge from selling the low-pressure fuel-cell business and resolving related commitments and claims.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Engine | 1 | $2.0B | Truck and off-highway engines |
| Components | 1 | $2.1B | Drivetrain, emissions and software |
| Distribution | 1 | $3.1B | Parts, service and power generation |
| Power Systems | 1 | $1.1B | Power generation led 25% growth |
| Accelera | 1 | $92M | Zero-emissions technologies |
| Net sales | 2 | $8.4B | Up 3% year over year |
| Gross margin | 3 | $2.2B | 26.7% gross margin |
| Cost of sales | 3 | $6.2B | Manufacturing, materials and warranty |
| Investee income | 3 | $148M | Equity, royalty and interest income |
| Operating income | 4 | $949M | 11.3% operating margin |
| SG&A | 4 | $845M | Commercial and administrative platform |
| R&D and engineering | 4 | $358M | Conventional and zero-emissions technology |
| Other operating expense | 4 | $239M | Includes $199M Accelera exit charge |
| Other income | 4 | $61M | Non-operating income, net |
| Income before tax | 5 | $934M | 11.1% of sales |
| Interest expense | 5 | $76M | Debt financing |
| Consolidated net income | 6 | $680M | Reported consolidated result |
| Income tax | 6 | $254M | 27.2% effective rate |
| Net income attributable to Cummins | 7 | $654M | $4.71 diluted EPS |
| Noncontrolling interests | 7 | $26M | Joint-venture ownership interests |
| From | To | Value |
|---|---|---|
| Engine | Net sales | $2.0B |
| Components | Net sales | $2.1B |
| Distribution | Net sales | $3.1B |
| Power Systems | Net sales | $1.1B |
| Accelera | Net sales | $92M |
| Net sales | Gross margin | $2.2B |
| Net sales | Cost of sales | $6.2B |
| Gross margin | Operating income | $801M |
| Investee income | Operating income | $148M |
| Gross margin | SG&A | $845M |
| Gross margin | R&D and engineering | $358M |
| Gross margin | Other operating expense | $239M |
| Operating income | Income before tax | $873M |
| Other income | Income before tax | $61M |
| Operating income | Interest expense | $76M |
| Income before tax | Consolidated net income | $680M |
| Income before tax | Income tax | $254M |
| Consolidated net income | Net income attributable to Cummins | $654M |
| Consolidated net income | Noncontrolling interests | $26M |