3M D&A decreased by 24.2% to $326.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.4%, from $290.00M to $326.00M. Over 3 years (FY 2022 to FY 2025), D&A shows relatively stable performance with a 1.4% CAGR.
Higher levels relative to revenue may indicate a capital-intensive business model or significant recent investments in long-lived assets.
The non-cash expense recognized over the useful life of tangible and intangible assets. It represents the systematic all...
High levels are expected in manufacturing and industrial firms compared to software or service-based companies.
other_depreciation_depletion_and_amortization_adjusted| 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 | $313.50M | $313.50M | $313.50M | $313.50M | $358.25M | $358.25M | $358.25M | $358.25M | $291.00M | $302.00M | $310.00M | $322.00M | $290.00M | $290.00M | $298.00M | $430.00M | $326.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.3% | +0.0% | +0.0% | +0.0% | -18.8% | +3.8% | +2.6% | +3.9% | -9.9% | +0.0% | +2.8% | +44.3% | -24.2% |
| YoY Change | — | — | — | — | +14.3% | +14.3% | +14.3% | +14.3% | -18.8% | -15.7% | -13.5% | -10.1% | -0.3% | -4.0% | -3.9% | +33.5% | +12.4% |
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Safety and Industrial | $139.00M | $141.00M | $142.00M | $147.00M | $144.00M |
| Transportation and Electronics | $88.00M | $111.00M | $113.00M | $240.00M | $88.00M |
| Consumer | $39.00M | $36.00M | $41.00M | $39.00M | $40.00M |
| Total | $290.00M | $290.00M | $298.00M | $430.00M | $326.00M |