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Where this comes from
Reported directly by Modine Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Modine Manufacturing’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 12:50 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088569
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net earnings | $74.3 | $51.7 |
| Adjustments to reconcile net earnings to net cash provided by operating activities: | ||
| Depreciation and amortization | 20.7 | 19.0 |
| Stock-based compensation expense | 8.0 | 5.3 |
| Deferred income taxes | (3.8) | 0.7 |
| Other – net | 1.1 | 2.6 |
| Changes in operating assets and liabilities: |
Item 1. Financial Statements.
FAQ
- What is Modine Manufacturing's D&A?
- Modine Manufacturing (MOD) reported D&A of $20.7M in Q2 2026.
- How has Modine Manufacturing's D&A changed year-over-year?
- Modine Manufacturing's D&A increased by 8.9% year-over-year, from $19M to $20.7M.
- What is the long-term trend for Modine Manufacturing's D&A?
- Over 4 years (2022 to 2026), Modine Manufacturing's D&A has grown at a 9.8% compound annual growth rate (CAGR), from $54.8M to $79.7M.
- 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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