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Medtronic MDT Other Operating Segments — Goodwill

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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:Goodwill.

The source filing: Medtronic’s 10-K, filed June 18, 2026.

Filed
Jun 18, 2026, 4:27 PM EDT
Fiscal year
FY2026
Accession
0001628280-26-044354
(in millions)CardiovascularNeuroscienceMedical SurgicalReportable SegmentsOther Operating SegmentsTotal
April 26, 2024$7,966$11,644$19,121$38,731$2,255$40,986
Goodwill as a result of acquisitions108108108
Purchase accounting adjustments2(2)
Currency translation and other50725216431643
April 25, 20258,01711,71619,74839,4822,25541,737
Goodwill as a result of acquisitions555555555
Currency translation and other3061204295295
April 24, 2026$8,602$11,777$19,953$40,332$2,256$42,587

Item 8. Financial Statements and Supplementary Data

FAQ

What is Medtronic's other operating segments — goodwill?
Medtronic (MDT) reported other operating segments — goodwill of $2.26B in Q1 2026.
What does other operating segments — goodwill mean?
This represents the intangible asset value recorded when the purchase price of a business acquired within this segment exceeds the fair market value of its identifiable net assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property specific to the segment's acquisitions.

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