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Dover DOV Standard Product Warranty Accrual

Standard Product Warranty Accrual at other companies

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Other financials

Income statement

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Revenue$2.2B+6.9%
Gross profit$880.6M+7.6%
Operating income$391.8M+10.5%
Net income$312.2M+11.9%
EPS (diluted)$2.30+13.9%

Balance sheet

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Cash & equivalents$1.8B+38.8%
Total debt$3.3B+6.2%
Total equity$7.7B+3.5%
Total assets$13.7B+4.0%

Cash flow

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Operating cash flow$236.2M+11.2%
CapEx$47.8M-21.6%
Free cash flow$188.4M+24.4%

Valuation

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Market cap$28.4B+18.8%
Enterprise value$29.9B+16.3%
P/E25×+14.6×
P/S3.4×+0.3×

Profitability

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Gross margin39.6%+0.3pp
Operating margin16.9%+0.5pp
Net margin13.5%-15.8pp
FCF margin14%+2.6pp

Returns & leverage

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Return on equity15%-20.8pp
Debt / equity0.4×0.0×
Current ratio2×0.0×

Where this comes from

Reported directly by Dover in its filing.

Tagged under the XBRL concept us-gaap:StandardProductWarrantyAccrual.

The source filing: Dover’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 7:02 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000029905-26-000027
Line item20262025
Balance at January 1$45,858$42,055
Provision for warranties27,68824,559
Settlements made(27,525)(25,822)
Other adjustments, including acquisitions and currency translation(933)3,043
Balance at June 30$45,088$43,835

Item 1. Financial Statements (unaudited)

FAQ

What is Dover's standard product warranty accrual?
Dover (DOV) reported standard product warranty accrual of $45.09M in Q2 2026.
How has Dover's standard product warranty accrual changed year-over-year?
Dover's standard product warranty accrual increased by 2.9% year-over-year, from $43.84M to $45.09M.
What is the long-term trend for Dover's standard product warranty accrual?
Over 5 years (2020 to 2025), Dover's standard product warranty accrual has grown at a -2.1% compound annual growth rate (CAGR), from $51.09M to $45.86M.

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