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Donaldson Company DCI Aftermarket — Net Sales

Other product segments

Industrial Filtration Solutions
$237.1M+2.3%
Off-Road
$104M+8.8%
Aerospace and Defense
$44.6M-13.4%
On-Road
$28.3M+5.2%

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MMMAutomotive Aftermarket — Net Sales
$283M-2.7%
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HONCommercial Aviation Aftermarket — Net Sales
$2.05B+6.9%

Other financials

Income statement

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Revenue$995.1M+5.9%
Gross profit$333.4M+3.6%
Operating income$155.3M+77.7%
Net income$118.1M+104%
EPS (diluted)$1.00+108%

Balance sheet

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Cash & equivalents$204.1M+14.3%
Total debt$601.9M-16.7%
Total equity$1.7B+15.8%
Total assets$3.1B+3.0%

Cash flow

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Operating cash flow$135.4M+54.4%
CapEx$23.3M+42.9%
Free cash flow$112.1M+57.0%

Valuation

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Market cap$11.27B+34.1%
Enterprise value$11.67B+30.4%
P/E25.7×+2.8×
P/S+0.7×

Profitability

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Gross margin34.2%-1.0pp
Operating margin15.1%+1.7pp
Net margin11.5%+1.6pp
FCF margin10.3%+2.1pp

Returns & leverage

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Return on equity27.8%+3.2pp
Debt / equity0.4×-0.1×
Current ratio2.4×+0.4×

Where this comes from

Reported directly by Donaldson Company in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax.

The source filing: Donaldson Company’s 10-Q, filed June 2, 2026.

Filed
Jun 2, 2026, 11:28 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000029644-26-000052
Line itemThree Months Ended April 30, 2026Three Months Ended April 30, 2025Nine Months Ended April 30, 2026Nine Months Ended April 30, 2025
Mobile Solutions segment
Off-Road$104.0$95.6$285.1$264.9
On-Road28.326.974.784.3
Aftermarket497.6460.11,425.01,353.4
Total Mobile Solutions segment629.9582.61,784.81,702.6
Industrial Solutions segment
Industrial Filtration Solutions237.1231.8675.4651.8
Aerospace and Defense44.651.5123.8142.8

Item 1. Financial Statements

FAQ

What is Donaldson Company's aftermarket — net sales?
Donaldson Company (DCI) reported aftermarket — net sales of $497.6M in Q1 2026.
How has Donaldson Company's aftermarket — net sales changed year-over-year?
Donaldson Company's aftermarket — net sales increased by 8.2% year-over-year, from $460.1M to $497.6M.
What is the long-term trend for Donaldson Company's aftermarket — net sales?
Over 4 years (2021 to 2025), Donaldson Company's aftermarket — net sales has grown at a 7.5% compound annual growth rate (CAGR), from $1.36B to $1.82B.
What does aftermarket — net sales mean?
This metric represents the total revenue generated from the sale of replacement parts, filters, and related maintenance components for existing equipment installations. It serves as a critical indicator of the company's recurring revenue stream and the long-term utilization of its installed base of filtration systems. Growth in this area typically reflects high customer retention and the ongoing demand for consumables across industrial and mobile end markets.

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