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Donaldson Company DCI Life Sciences Segment — Equity earnings in unconsolidated affiliates

Other segment segments

Mobile Solutions Segment
$3.5M+40.0%
Industrial Solutions Segment
$0

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DUKTotal Reportable Segments — Equity in earnings of unconsolidated affiliates
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KBRCorporate — Equity in earnings of unconsolidated affiliates
$0
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KBRMTS — Equity in earnings of unconsolidated affiliates
$10M+42.9%
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KBRSTS — Equity in earnings of unconsolidated affiliates
$41M+17.1%
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ETMidstream — Equity in earnings of unconsolidated affiliates
$3M0.0%
Fidelity National Financial logo
FNFTitle — Equity in (losses) earnings of unconsolidated affiliates
-$2M-300%

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:IncomeLossFromEquityMethodInvestments.

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
Three Months Ended April 30, 2026Mobile Solutions SegmentIndustrial Solutions SegmentLife Sciences SegmentTotal SegmentCorporate and Unallocated (1)Total Company
Cost of sales422.6179.249.2
Other segment items (2)80.364.827.5
Earnings (loss) before income taxes$127.0$37.7$6.8$171.5$(16.7)$154.8
Equity earnings in unconsolidated affiliates$3.5$3.5
Nine Months Ended April 30, 2026
Net sales$1,784.8$799.2$242.8$2,826.8$2,826.8
Cost of sales1,202.7503.0140.4
Other segment items (2)250.1195.380.9

Item 1. Financial Statements

FAQ

What is Donaldson Company's life sciences segment — equity earnings in unconsolidated affiliates?
Donaldson Company (DCI) reported life sciences segment — equity earnings in unconsolidated affiliates of $0 in Q1 2026.
What does life sciences segment — equity earnings in unconsolidated affiliates mean?
Represents the company's share of the net income or loss from investments in entities where it holds significant influence but not full control within the Life Sciences segment. This reflects the performance of strategic partnerships or joint ventures.

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