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Accounts Receivable at other companies

Illinois Tool Works logo
Illinois Tool WorksITW
$3.38B+7.2%
Dover logo
DoverDOV
$1.44B+4.7%
Wesco International logo
Wesco InternationalWCC
$478.9M+35.8%
Woodward logo
WoodwardWWD
$931.23M+12.0%
Barnes Group logo
Barnes GroupB
$327.06M-6.1%
Linde logo
LindeLIN
$5.35B+10.4%

Other financials

Income statement

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Revenue$1.1B+11.7%
Gross profit$399.1M+9.2%
Operating income$186.2M+12.9%
Net income$136.4M+15.1%
EPS (diluted)$2.47+17.6%

Balance sheet

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Cash & equivalents$298.9M-24.3%
Total debt$1.4B+4.0%
Total equity$1.2B+32.6%
Total assets$3.9B+7.6%

Cash flow

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Operating cash flow$102.2M-45.0%
CapEx$39.2M+45.3%
Free cash flow$63.0M-60.3%

Valuation

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Market cap$15.08B+28.8%
Enterprise value$16.14B+27.8%
P/E28×+2.6×
P/S3.5×+0.6×

Profitability

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Gross margin36%-0.4pp
Operating margin17%+1.2pp
Net margin12.4%+0.9pp

Returns & leverage

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Return on equity46.3%-2.8pp
Debt / equity+0.1×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Lincoln Electric Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: Lincoln Electric Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln Electric Holdings's accounts receivable?
Lincoln Electric Holdings (LECO) reported accounts receivable of $598.32M in Q1 2026.
How has Lincoln Electric Holdings's accounts receivable changed year-over-year?
Lincoln Electric Holdings's accounts receivable increased by 14.5% year-over-year, from $522.72M to $598.32M.
What is the long-term trend for Lincoln Electric Holdings's accounts receivable?
Over 5 years (2020 to 2025), Lincoln Electric Holdings's accounts receivable has grown at a 7.6% compound annual growth rate (CAGR), from $373.49M to $538.79M.
What does accounts receivable mean?
The net amount of money owed to the company by customers for products sold on credit.
How do you interpret accounts receivable?
Decreasing days sales outstanding is generally positive, while a rising balance relative to sales may signal credit risk or collection delays.
How does accounts receivable compare across companies?
Highly dependent on industry payment terms; industrial manufacturers typically see 30-90 day collection cycles.