Skip to content
Screener

Medline, Inc. MDLN Allocation to reporting segments

Allocation to reporting segments at other companies

DigitalBridge Group logo
DigitalBridge GroupDBRG
-$44.73M+19.4%
Advanced Drainage Systems logo
Advanced Drainage SystemsWMS
-$149.88M
Advanced Drainage Systems logo
Advanced Drainage SystemsWMS
-$16.44M
WYF
WhiteFiber, Inc.WYFI
$449.51K+161%
PRA Group logo
PRA GroupPRAA
$35.48M-6.5%
ConocoPhillips logo
ConocoPhillipsCOP
$7.45B+42.3%

Other financials

Income statement

See full
Revenue$7.7B+11.6%
Gross profit$2.2B+16.3%
Operating income$395.0M-38.5%
Net income$139.0M-57.8%
EPS (diluted)$0.07

Balance sheet

See full
Cash & equivalents$2.3B+299%
Total debt$12.6B
Total equity$11.6B
Total assets$39.4B

Cash flow

See full
Operating cash flow$715.0M+263%
CapEx$111.0M+0.9%
Free cash flow$604.0M+594%

Valuation

See full
Market cap$31B-0.3%
Enterprise value$41.29B
P/E34.9×
P/S1.1×

Profitability

See full
Gross margin27.5%+1.1pp
Operating margin8.7%+1.7pp
Net margin4.7%+1.8pp
FCF margin5.2%-0.6pp

Returns & leverage

See full
Return on equity7.8%
Debt / equity1.1×
Current ratio4.3×

Where this comes from

Reported directly by Medline, Inc. in its filing.

Tagged under the XBRL concept mdln:GoodwillAllocationToReportingSegments.

The source filing: Medline, Inc.’s 10-K, filed February 25, 2026.

Filed
Feb 25, 2026, 4:51 PM EST
Fiscal year
FY2025
Accession
0002046386-26-000009

In 2024, total goodwill of $8,070 million was allocated to the new reporting units based on their relative fair value with $6,716 million assigned to Medline Brand and $1,354 million assigned to Supply Chain Solutions. In conjunction with the change in reportable segments, the Company evaluated goodwill for impairment, both before and after the segment change and determined that the goodwill was not impaired.

Item 8 - Financial Statements and Supplementary Data

FAQ

What is Medline, Inc.'s allocation to reporting segments?
Medline, Inc. (MDLN) reported allocation to reporting segments of $2.02B in Q4 2024.
What does allocation to reporting segments mean?
The distribution of acquired goodwill across the company's various reporting segments. This allocation is critical for assessing the performance and impairment risk of specific business units.

Ask your AI about Medline, Inc.'s allocation to reporting segments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude