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Where this comes from
Reported directly by Enerpac Tool Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Enerpac Tool Group’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 2:56 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000006955-26-000036
| (in thousands) | Nine Months Ended May 31, 2026 | Nine Months Ended May 31, 2025 |
|---|---|---|
| Operating Activities | ||
| Net earnings | $65,238 | $64,668 |
| Adjustments to reconcile net earnings to net cash provided by operating activities: | ||
| Depreciation and amortization | 13,133 | 10,706 |
| Stock-based compensation expense | 9,394 | 9,525 |
| Provision for deferred income taxes | 2,077 | 3,782 |
| Amortization of debt issuance costs | 440 | 440 |
| Provision for bad debts | 751 | — |
Item 1—Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Enerpac Tool Group's D&A?
- Enerpac Tool Group (EPAC) reported D&A of $4.35M in Q1 2026.
- How has Enerpac Tool Group's D&A changed year-over-year?
- Enerpac Tool Group's D&A increased by 16.9% year-over-year, from $3.72M to $4.35M.
- What is the long-term trend for Enerpac Tool Group's D&A?
- Over 4 years (2021 to 2025), Enerpac Tool Group's D&A has grown at a -7.7% compound annual growth rate (CAGR), from $21.61M to $15.67M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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