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Middleby MIDD Food Processing Group — Depreciation
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Where this comes from
Reported directly by Middleby in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Middleby’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000769520-26-000032
| Three Months Ended April 4, 2026 | Commercial Foodservice | Food Processing | Corporate and Other(2) | Total |
|---|---|---|---|---|
| Cost of sales | 369,164 | 146,964 | 590 | 516,718 |
| Other segment items(3) | 87,972 | 35,985 | 18,610 | 142,567 |
| Segment adjusted EBITDA(4) | 158,400 | 41,423 | (19,200) | 180,623 |
| Depreciation expense(5) | 7,244 | 3,705 | 551 | 11,500 |
| Amortization expense(6) | 10,623 | 2,721 | 625 | 13,969 |
| Net capital expenditures | 4,214 | 3,329 | 396 | 7,939 |
| Three Months Ended March 29, 2025 | ||||
| Net sales | $562,717 | $167,906 | — | $730,623 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Middleby's food processing group — depreciation?
- Middleby (MIDD) reported food processing group — depreciation of $3.71M in Q1 2026.
- How has Middleby's food processing group — depreciation changed year-over-year?
- Middleby's food processing group — depreciation increased by 28.2% year-over-year, from $2.89M to $3.71M.
- What is the long-term trend for Middleby's food processing group — depreciation?
- Over 4 years (2021 to 2025), Middleby's food processing group — depreciation has grown at a 22.5% compound annual growth rate (CAGR), from $5.67M to $12.76M.
- What does food processing group — depreciation mean?
- The systematic allocation of the cost of tangible fixed assets, such as machinery and equipment, over their estimated useful lives. This non-cash expense reflects the wear and tear of the segment's physical production assets. It is a critical component in calculating EBITDA and assessing the capital intensity of the segment.
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