达纳 2025年季度报告

Form10-Q ☑Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934For the quarterly period ended:September 30, 2025OR☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934For the Transition Period From toCommission File Number:1-1063 Dana Incorporated (Exact name of registrant as specified in its charter) (IRS Employer Identification Number) 43537(Zip Code) 3939 Technology Drive,Maumee,OH(Address of principal executive offices) Registrant’s telephone number, including area code:(419)887-3000 Securities registered pursuant to Section 12(b) of the Act:Common stock $0.01 par value DAN New York Stock Exchange(Name of exchange on which registered) (Trading Symbol) Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant was required to file suchreports) and (2)has been subject to such filing requirements for the past 90days.Yes☑No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule405 of RegulationS-T (§232.405 of this chapter) during the preceding 12months (or for such shorter period thatthe registrant was required to submit such files).Yes☑No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smallerreporting company, or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer," "smallerreporting company," and "emerging growth company" in Rule12b-2 of the Exchange Act. Accelerated filer☐Smaller reporting company☐Emerging growth company☐ Large accelerated filer☑Non-accelerated filer☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Act).Yes☐No☑ Therewere116,837,366shares of the registrant’s common stock outstanding at October 24, 2025. DANA INCORPORATED– FORM10-QFOR THE QUARTERLY PERIOD ENDEDSEPTEMBER 30,2025 TABLE OF CONTENTS PARTI – FINANCIAL INFORMATION Item 1Financial Statements3Consolidated Statement of Operations (Unaudited)3Consolidated Statement of Comprehensive Income (Unaudited)4Consolidated Balance Sheet (Unaudited)5Consolidated Statement of Cash Flows (Unaudited)6Notes to Consolidated Financial Statements (Unaudited)7Item 2Management’s Discussion and Analysis of Financial Condition and Results of Operations26Item 3Quantitative and Qualitative Disclosures About Market Risk37Item 4Controls and Procedures37PARTII – OTHER INFORMATIONItem 1Legal Proceedings38Item 1ARisk Factors38Item 2Unregistered Sales of Equity Securities and Use of Proceeds38Item 5Other Information38Item 6Exhibits38Signatures392 PARTI – FINANCIAL INFORMATION ITEM 1. FINANCIAL STATEMENTS Dana IncorporatedConsolidated Statement of Operations (Unaudited)(In millions, except per share amounts) Dana IncorporatedConsolidated Statement of Comprehensive Income (Unaudited)(In millions) Dana IncorporatedConsolidated Balance Sheet (Unaudited)(In millions, except share and per share amounts) Dana IncorporatedConsolidated Statement of Cash Flows (Unaudited)(In millions) Dana IncorporatedIndex to Notes to Consolidated Financial Statements 1.Organization and Summary of Significant Accounting Policies2.Discontinued Operations3.Disposal Group Previously Held for Sale4.Intangible Assets5.Restructuring of Operations6.Supplemental Balance Sheet and Cash Flow Information7.Stockholders' Equity8.Redeemable Noncontrolling Interests9.Earnings per Share10.Stock Compensation11.Pension and Postretirement Benefit Plans12.Financing Agreements13.Fair Value Measurements and Derivatives14.Commitments and Contingencies15.Warranty Obligations16.Income Taxes17.Other Income (Expense), Net18.Revenue from Contracts with Customers19.Segments20.Equity Affiliates Notes to Consolidated Financial Statements (Unaudited)(In millions, except share and per share amounts) General Dana Incorporated (Dana) is headquartered in Maumee, Ohio and was incorporated in Delaware in2007.Dana isa globalprovider of high technology driveline (axles, driveshafts and transmissions); sealing and thermal-management products; andmotors, power inverters, and control systems for electric vehicles with a customer base that includes virtually every major on-highway vehicle manufacturer in the world. The terms "Dana," "we," "our" and "us," when used in this report, are references to Dana. These references include thesubsidiaries of Dana unless otherwise indicated or the context requires otherwise. Summary of significant accounting policies