WABASH NATIONAL Corp
For the period ended Jul 25, 2025. Filed Jul 25, 2025.
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Jul 25, 2025 · Filed Jul 25, 2025
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Contents
EX-99.1 · AND ADJUSTED SEGMENT EBITDA MARGIN1
AND ADJUSTED SEGMENT EBITDA MARGIN 1
| Transportation Solutions | Parts & Services | |||
|---|---|---|---|---|
| Three Months Ended June 30, | 2025 | 2024 | 2025 | 2024 |
| Income from operations | $12,518 | $56,918 | $9,060 | $12,087 |
| Depreciation and amortization | 11,686 | 12,089 | 1,265 | 516 |
| Adjusted segment EBITDA | $24,204 | $69,007 | $10,325 | $12,603 |
| Adjusted segment EBITDA margin | 6.0% | 13.8% | 17.3% | 23.0% |
| Transportation Solutions · Parts & Services | ||||
| Six Months Ended June 30, | 2025 | 2024 | 2025 | 2024 |
| Income from operations | $2,720 | $101,173 | $15,970 | $22,607 |
| Depreciation and amortization | 24,384 | 23,421 | 2,417 | 1,062 |
| Adjusted segment EBITDA | $27,104 | $124,594 | $18,387 | $23,669 |
| Adjusted segment EBITDA margin | 3.6% | 12.9% | 16.5% | 22.7% |
1 Adjusted segment EBITDA, a non-GAAP financial measure, includes noncontrolling interest & excludes loss from unconsolidated entity and is calculated by adding back segment depreciation and amortization expense to segment operating income, and excludes certain costs, expenses, other charges, gains or income that are included in the determination of operating income under GAAP, but that management would not consider important in evaluating the quality of the Company’s segment operating results as they are not indicative of each segment's core operating results or may obscure trends useful in evaluating the segment's continuing activities. Adjusted segment EBITDA margin is calculated by dividing Adjusted segment EBITDA by segment total net sales.
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