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Where this comes from
Reported directly by MSC Industrial Direct Co. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: MSC Industrial Direct Co.’s 10-Q, filed July 1, 2026.
- Filed
- Jul 1, 2026, 2:29 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001003078-26-000080
| Line item | Thirty-Nine Weeks Ended / May 30,2026 | Thirty-Nine Weeks Ended / May 31,2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net income | $171,971 | $141,702 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 75,788 | 67,501 |
| Amortization of cloud computing arrangements | 964 | 1,439 |
| Non-cash operating lease cost | 17,691 | 17,563 |
| Stock-based compensation | 14,423 | 10,397 |
| Loss on disposal of property | 611 | 1,742 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is MSC Industrial Direct Co.'s D&A?
- MSC Industrial Direct Co. (MSM) reported D&A of $25.38M in Q1 2026.
- How has MSC Industrial Direct Co.'s D&A changed year-over-year?
- MSC Industrial Direct Co.'s D&A increased by 11.2% year-over-year, from $22.83M to $25.38M.
- What is the long-term trend for MSC Industrial Direct Co.'s D&A?
- Over 4 years (2021 to 2025), MSC Industrial Direct Co.'s D&A has grown at a 7.1% compound annual growth rate (CAGR), from $68.85M to $90.63M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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