What is Modine Manufacturing's data center — D&A?

Modine Manufacturing (MOD) reported data center — D&A of $5.4M in Q2 2026.

What does data center — D&A mean?

This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Data Center segment. It reflects the non-cash expense associated with the wear and tear or expiration of assets used in the segment's operations.

Modine Manufacturing (MOD) Data Center — D&A

Screener

Other segment segments

Commercial Heating Ventilation And Air Conditioning

$8M—

Performance Technologies

$6.9M-8.0%

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Other financials

Income statement

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Revenue$874.1M+28.0%

Gross profit$182.0M+10.0%

Operating income$74.8M-1.2%

Net income$73.9M+44.3%

EPS (diluted)$1.37+44.2%

Balance sheet

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Cash & equivalents$95.3M-23.5%

Total debt$514.2M+1.9%

Total equity$1.2B+18.8%

Total assets$2.8B+25.4%

Cash flow

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Operating cash flow$41.4M+49.5%

CapEx$46.4M+68.7%

Free cash flow-$5.0M-2,600%

Valuation

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Market cap$10.71B+44.2%

Enterprise value$11.13B+42.5%

P/E74.3×+34.7×

P/S3.2×+0.3×

Profitability

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Gross margin22.2%-2.7pp

Operating margin10.1%-0.8pp

Net margin4.3%-2.9pp

FCF margin3%-1.5pp

Returns & leverage

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Return on equity13%-7.8pp

Debt / equity0.4×-0.1×

Current ratio2×0.0×

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
Depreciation and amortization expense:
Data Centers	$5.4	$5.7
Commercial HVAC	8.0	5.5
Performance Technologies	6.9	7.5
Corporate	0.4	0.3
Total depreciation and amortization expense	$20.7	$19.0

Item 1. Financial Statements.

FAQ

What is Modine Manufacturing's data center — D&A?: Modine Manufacturing (MOD) reported data center — D&A of $5.4M in Q2 2026.
What does data center — D&A mean?: This represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Data Center segment. It reflects the non-cash expense associated with the wear and tear or expiration of assets used in the segment's operations.