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Gates Industrial Corporation GTES Fluid Power — Depreciation and software amortization
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Where this comes from
Reported directly by Gates Industrial Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
The source filing: Gates Industrial Corporation’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029351
| Line item | Three months ended / March 28, 2026 / Power Transmission | Three months ended / March 28, 2026 / Fluid Power | Three months ended / March 28, 2026 / Total | Three months ended / March 29, 2025 / Power Transmission | Three months ended / March 29, 2025 / Fluid Power | Three months ended / March 29, 2025 / Total |
|---|---|---|---|---|---|---|
| Net sales | $533.2 | $317.9 | $851.1 | $527.2 | $320.4 | $847.6 |
| Adjusted cost of sales (1) | (312.6) | (194.1) | (506.7) | (308.8) | (194.0) | (502.8) |
| Adjusted selling, general and administrative expenses ("SG&A") (2) | (120.9) | (68.7) | (189.6) | (113.7) | (66.2) | (179.9) |
| Depreciation and software amortization | 14.0 | 11.4 | 25.4 | 12.7 | 10.8 | 23.5 |
| Other adjustments (3) | (1.7) | (1.1) | (2.8) | (0.7) | (0.4) | (1.1) |
| Adjusted EBITDA | $112.0 | $65.4 | $177.4 | $116.7 | $70.6 | $187.3 |
Item 1: Financial Statements (unaudited)
FAQ
- What is Gates Industrial Corporation's fluid power — depreciation and software amortization?
- Gates Industrial Corporation (GTES) reported fluid power — depreciation and software amortization of $11.4M in Q1 2026.
- How has Gates Industrial Corporation's fluid power — depreciation and software amortization changed year-over-year?
- Gates Industrial Corporation's fluid power — depreciation and software amortization increased by 5.6% year-over-year, from $10.8M to $11.4M.
- What is the long-term trend for Gates Industrial Corporation's fluid power — depreciation and software amortization?
- Over 3 years (2022 to 2025), Gates Industrial Corporation's fluid power — depreciation and software amortization has grown at a -2.4% compound annual growth rate (CAGR), from $47.5M to $44.1M.
- What does fluid power — depreciation and software amortization mean?
- Represents the non-cash allocation of the cost of tangible assets and capitalized software used within the fluid power segment over their useful lives. This metric is essential for understanding the segment's capital intensity and the ongoing reinvestment required to maintain production capabilities.
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