Discontinued — last reported Q4 '25

Operating Expenses

D&A

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2025

How to read this metric

Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.

Detailed definition

Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...

Peer comparison

High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.

Metric ID: is_depreciation_and_amortization

Business Segments — CSE

View all
SegmentFY'25
CSE$878.00M
CSAME$198.00M
CSA$133.00M
CST$26.00M
Total

All segment values are derived from annual filings.

Business Segments — HVAC

View all
SegmentFY'21FY'22FY'23
HVAC$186.00M$256.00M$413.00M
Refrigeration$36.00M$31.00M$34.00M
Fire & Security$83.00M$58.00M
Total

All segment values are derived from annual filings.

Fire & Security, HVAC, Refrigeration were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What does d&a mean?
The non-cash expense that spreads the cost of physical and intangible assets over their useful life.