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Dauch DCH Metal Forming — D&A
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Where this comes from
Reported directly by Dauch in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Dauch’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001062231-26-000139
| Line item | Three Months Ended June 30, 2026 / Driveline | Three Months Ended June 30, 2026 / Metal Forming | Three Months Ended June 30, 2026 / Corporate and Eliminations | Total |
|---|---|---|---|---|
| Selling, general and administrative expenses (b) | 127.6 | 33.7 | — | 161.3 |
| Other segment expense (income), net (c) | (14.8) | (8.7) | — | (23.5) |
| Segment Adjusted EBITDA | $289.7 | $99.9 | — | $389.6 |
| Depreciation and amortization | $144.6 | $70.8 | — | $215.4 |
| Capital expenditures | $66.0 | $31.4 | $0.9 | $98.3 |
| (a) Cost of goods sold excludes depreciation and amortization, which was $133.1 million for Driveline and $54.8 million for Metal Forming for the three months ended June 30, 2026. Cost of goods sold also excludes loss on disposal of property, plant and equipment, which was $0.2 million for Driveline and $1.1 million for Metal Forming for the three months ended June 30, 2026. | ||||
| (b) Selling, general and administrative expenses excludes depreciation, which was $4.7 million for Driveline and $0.9 million for Metal Forming for the three months ended June 30, 2026. | ||||
| (c) Other segment expense (income), net primarily consists of the net impact of income from equity-method affiliates, interest income and foreign exchange gains and losses. |
Item 1. Financial Statements
FAQ
- What is Dauch's metal forming — D&A?
- Dauch (DCH) reported metal forming — D&A of $70.8M in Q2 2026.
- How has Dauch's metal forming — D&A changed year-over-year?
- Dauch's metal forming — D&A increased by 41.9% year-over-year, from $49.9M to $70.8M.
- What is the long-term trend for Dauch's metal forming — D&A?
- Over 2 years (2023 to 2025), Dauch's metal forming — D&A has grown at a -1.9% compound annual growth rate (CAGR), from $226.9M to $218.4M.
- What does metal forming — D&A mean?
- This represents the systematic allocation of the cost of tangible and intangible assets within the Metal Forming segment over their useful lives. It reflects the non-cash expense associated with the wear and tear or obsolescence of manufacturing equipment and other long-term assets. Monitoring this helps investors understand the capital intensity and the ongoing reinvestment requirements of the segment.
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