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Where this comes from
Reported directly by Methode Electronics in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Methode Electronics’s 10-K, filed June 24, 2026.
- Filed
- Jun 24, 2026, 4:21 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000065270-26-000031
| Line item | Fiscal Year Ended / May 2, 2026 | Fiscal Year Ended / May 3, 2025 | Fiscal Year Ended / April 27, 2024 |
|---|---|---|---|
| Operating activities: | |||
| Net income (loss) | $(35.7) | $(62.6) | $(123.3) |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | |||
| Depreciation and amortization | 58.8 | 58.5 | 57.9 |
| Stock-based compensation expense | 8.5 | 7.4 | 3.6 |
| Amortization of debt issuance costs | 1.6 | 1.1 | 0.8 |
| Partial write-off of unamortized debt issuance costs | 0.6 | 1.2 | — |
| (Gain) loss on sale of property, plant and equipment | (0.4) | (0.5) | (1.9) |
Item 16. Form 10-K Summary
FAQ
- What is Methode Electronics's D&A?
- Methode Electronics (MEI) reported D&A of $14.3M in Q1 2026.
- How has Methode Electronics's D&A changed year-over-year?
- Methode Electronics's D&A decreased by 10.6% year-over-year, from $16M to $14.3M.
- What is the long-term trend for Methode Electronics's D&A?
- Over 4 years (2022 to 2026), Methode Electronics's D&A has grown at a 2.8% compound annual growth rate (CAGR), from $52.6M to $58.8M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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