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EnerSys ENS Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Hubbell logo
HubbellHUBB
$0+100%
ESO
Energy Services of AmericaESOA
$69.99K+523%
IES
IES Holdings, Inc.IESC
-$338K-1,027%
Comfort Systems USA logo
Comfort Systems USAFIX
$785K+77.6%

Other financials

Income statement

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Revenue$987.9M+1.3%
Gross profit$290.9M-4.2%
Operating income$123.7M-5.8%
Net income$77.3M-19.9%
EPS (diluted)$2.05-14.9%

Balance sheet

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Cash & equivalents$438.7M+27.8%
Total debt$1.2B-1.6%
Total equity$1.9B-0.6%
Total assets$4.0B+0.8%

Cash flow

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Operating cash flow$144.0M+6.5%
CapEx$12.8M-57.6%
Free cash flow$131.2M+25.0%

Valuation

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Market cap$6.92B+96.8%
Enterprise value$7.67B+71.5%
P/E23.6×+13.6×
P/S1.9×+0.9×

Profitability

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Gross margin29.3%-0.9pp
Operating margin11.4%-1.5pp
Net margin7.8%-2.2pp
FCF margin12.5%+8.6pp

Returns & leverage

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Return on equity15.4%-4.5pp
Debt / equity0.6×0.0×
Current ratio2.7×0.0×

Where this comes from

Reported directly by EnerSys in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

The source filing: EnerSys’s 10-Q, filed February 4, 2026.

Filed
Feb 4, 2026, 4:15 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q4 2025
Accession
0001289308-26-000004
Line itemNine months ended / December 28, 2025Nine months ended / December 29, 2024
Deferred income taxes(115)68
Non-cash interest expense1,6921,448
Stock-based compensation29,48620,263
Loss (gain) on disposal of property, plant, and equipment70769
Changes in assets and liabilities:
Accounts receivable140,746(24,206)
Inventories(38,112)(19,567)
Prepaid and other current assets29,491(145,466)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is EnerSys's gain (loss) on disposal of assets?
EnerSys (ENS) reported gain (loss) on disposal of assets of -$423K in Q4 2025.
How has EnerSys's gain (loss) on disposal of assets changed year-over-year?
EnerSys's gain (loss) on disposal of assets decreased by 8360.0% year-over-year, from -$5K to -$423K.
What is the long-term trend for EnerSys's gain (loss) on disposal of assets?
Over 3 years (2022 to 2025), EnerSys's gain (loss) on disposal of assets has grown at a 15.9% compound annual growth rate (CAGR), from -$2.97M to -$4.63M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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