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Medtronic MDT Reportable Segments — Goodwill as a result of acquisitions

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$0

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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:GoodwillAcquiredDuringPeriod.

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 reportable segments — goodwill as a result of acquisitions?
Medtronic (MDT) reported reportable segments — goodwill as a result of acquisitions of $138.75M in Q1 2026.
How has Medtronic's reportable segments — goodwill as a result of acquisitions changed year-over-year?
Medtronic's reportable segments — goodwill as a result of acquisitions increased by 413.9% year-over-year, from $27M to $138.75M.
What does reportable segments — goodwill as a result of acquisitions mean?
This metric tracks the specific additions to the goodwill balance within a business segment resulting directly from new business combinations during the reporting period. It isolates the capital deployed for inorganic growth and the premium paid over the fair value of acquired net assets. This helps investors distinguish between organic growth and growth driven by strategic acquisitions.

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