Year-over-year, this metric grew by 6.3%, from $126.00M to $134.00M. Over 4 years (FY 2021 to FY 2025), Depreciation shows a downward trend with a -4.4% CAGR.
Higher depreciation relative to capital expenditures may suggest aging assets, while lower levels relative to revenue may indicate high asset efficiency.
Depreciation is a non-cash accounting charge that allocates the cost of tangible assets over their useful lives. It refl...
Standardized for capital-intensive industries; peers in manufacturing typically show significant depreciation expenses.
operating_depreciation| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $164.00M | $171.00M | $168.00M | $167.00M | $161.00M | $166.00M | $163.00M | $161.00M | $166.00M | $166.00M | $0.00 | $166.00M | $163.00M | $171.00M | $0.00 | $126.00M | $246.00M | $191.00M | $0.00 | $134.00M |
| QoQ Change | — | +4.3% | -1.8% | -0.6% | -3.6% | +3.1% | -1.8% | -1.2% | +3.1% | +0.0% | -100.0% | — | -1.8% | +4.9% | -100.0% | — | +95.2% | -22.4% | -100.0% | — |
| YoY Change | — | — | — | — | -1.8% | -2.9% | -3.0% | -3.6% | +3.1% | +0.0% | -100.0% | +3.1% | -1.8% | +3.0% | — | -24.1% | +50.9% | +11.7% | — | +6.3% |