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Medtronic MDT Other operating segment — Depreciation

Other segment segments

Neuroscience
$85M+18.1%
Cardiovascular
$67M+15.5%
Medical Surgical
$56M+5.7%
Diabetes
$32M+6.7%

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GLW
GLWTotal Reportable Segments — Depreciation
$343M+21.2%

Other financials

Income statement

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Revenue$9.8B+9.9%
Gross profit$6.4B+10.9%
Operating income$1.9B+30.4%
Net income$1.2B+17.8%
EPS (diluted)$0.97+18.3%

Balance sheet

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Cash & equivalents$1.9B-12.1%
Total debt$29.2B-1.6%
Total equity$49.5B+3.0%
Total assets$93.0B+1.5%

Cash flow

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Operating cash flow$2.6B+1.8%
CapEx$488.0M+6.3%
Free cash flow$2.1B+0.8%

Valuation

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Market cap$110.07B-3.9%
Enterprise value$137.33B-3.2%
P/E22.9×-1.6×
P/S-0.3×

Profitability

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Gross margin65%-0.3pp
Operating margin17.8%0.0pp
Net margin13.2%-0.7pp
FCF margin14.9%-0.5pp

Returns & leverage

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Return on equity9.8%+0.4pp
Debt / equity0.6×0.0×
Current ratio2.1×+0.3×

Where this comes from

Reported directly by Medtronic in its filing.

Tagged under the XBRL concept us-gaap:Depreciation.

The source filing: Medtronic’s 10-Q, filed February 24, 2026.

Filed
Feb 24, 2026, 4:18 PM EST
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-011107
(in millions)Three months ended / January 23, 2026Three months ended / January 24, 2025Nine months ended / January 23, 2026Nine months ended / January 24, 2025
Cardiovascular$66$56$186$167
Neuroscience8073235210
Medical Surgical6251169152
Diabetes32309581
Total reportable segments240211685610
Other operating segment (1)1
Corporate6857193167
Total$308$268$878$778

Item 1. Financial Statements

FAQ

What is Medtronic's other operating segment — depreciation?
Medtronic (MDT) reported other operating segment — depreciation of $0 in Q4 2025.
What is the long-term trend for Medtronic's other operating segment — depreciation?
Over 2 years (2022 to 2024), Medtronic's other operating segment — depreciation has grown at a -100.0% compound annual growth rate (CAGR), from $18M to $0.
What does other operating segment — depreciation mean?
This metric represents the systematic allocation of the cost of tangible assets used specifically within the company's secondary or non-core operating segments. It reflects the wear and tear or obsolescence of machinery, equipment, and facilities assigned to these business units. Monitoring this helps in understanding the capital intensity and asset replacement cycle of these specific segments.

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