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Nordson·Income Statement·22 metrics

Breakdown

MetricQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Revenue$661.6M$744.5M$615.4M$682.9M$741.5M$751.8M$669.5M$740.8M
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation$164.8M$96.4M$159.1M$119.2M$238M$202.9M$140.4M$180.7M
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation-$104.9M$665.1M-$127.6M-$113.2M-$203.7M-$261.9M-$112.2M-$176.6M
Repayments of Long-Term Debt$40.6M$70M$24.2M$6.2M$89.2M$130.1M$265M$109.5M
Payments of Ordinary Dividends, Common Stock$39M$44.6M$44.6M$44.3M$44.1M$46.1M$45.8M$45.9M
Cash Dividends, Common Stock$39M$44.6M$44.6M$44.3M$44.1M$46.1M$45.8M$45.9M
Payments for Repurchase of Common Stock$26.2M$0$60.1M$86.2M$71.9M$88.2M$86M$43.3M
Proceeds from Issuance of Common Stock$1.9M$1.9M$1M$1.8M$2.6M$3.6M$18.8M$24.2M
Settlement charge$0-$24M
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation-$19.7M-$809.5M-$14.3M-$12.8M-$17.6M-$17.7M-$22.4M
Deferred taxes-$1.7M-$14.7M-$2.2M-$1.6M$0-$9.3M$5.6M-$10.4M
Other income, net (Note 6)$152K-$3.5M$1.5M-$4M-$2.9M-$7.6M$20.8M-$10.4M
Capital Expenditures$21.9M$20.6M$21.4M$16M$11.6M$9.1M$17.5M$10.2M
Payments to Acquire Property, Plant, and Equipment$21.9M$20.6M$21.4M$16M$11.6M$9.1M$17.5M$10.2M
Stock-based compensation$4.5M$4.4M$4.6M$4.8M$3.8M$5.7M$4.9M$6.1M
Increase (Decrease) in Other Operating Assets and Liabilities, Net-$24.3M$34.7M-$57M$17.9M$3.9M
Finance Lease Principal Payments$1.6M$1.6M$1.3M$1.3M$1.5M$1.8M$1.6M$2.1M
Gain Loss On Sale Of Property Plant Equipment-$80K-$453K-$166K-$77K$0-$2.8M$776K$303K
Dispositions of property, plant, and equipment$33K$12K$298K$0$7K$4K$1.1M$3K
Other Noncash Income (Expense)-$2.3M$0-$584K-$582K-$843K-$2.7M$21.4M
Payments to Acquire Businesses, Net of Cash Acquired$0-$790M
Debt issued (Note 13)$660K$778.7M$1.7M$23M$307K$663K$267.4M

Metrics

Capital Expenditures

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Deferred taxes

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Settlement charge

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Finance Lease Principal Payments

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Gain Loss On Sale Of Property Plant Equipment

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Payments for Repurchase of Common Stock

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Property, Plant, and Equipment

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Proceeds from Issuance of Common Stock

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Debt issued (Note 13)

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Dispositions of property, plant, and equipment

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Repayments of Long-Term Debt

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Stock-based compensation

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Cash Dividends, Common Stock

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