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Where this comes from
Reported directly by Perrigo Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Perrigo Company’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001585364-26-000145
| Line item | Six Months Ended / June 27, 2026 | Six Months Ended / June 28, 2025 |
|---|---|---|
| Cash Flows From (For) Operating Activities | ||
| Net income (loss) | $(324.1) | $(14.8) |
| Adjustments to derive cash flows: | ||
| Depreciation and amortization | 179.1 | 166.2 |
| Restructuring charges | 84.9 | 35.0 |
| Share-based compensation | 21.2 | 28.4 |
| Impairment charges | 331.8 | 4.6 |
| Amortization of debt discount | 4.1 | 4.4 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Perrigo Company's D&A?
- Perrigo Company (PRGO) reported D&A of $95.8M in Q2 2026.
- How has Perrigo Company's D&A changed year-over-year?
- Perrigo Company's D&A increased by 11.0% year-over-year, from $86.3M to $95.8M.
- What is the long-term trend for Perrigo Company's D&A?
- Over 4 years (2021 to 2025), Perrigo Company's D&A has grown at a 2.0% compound annual growth rate (CAGR), from $312.2M to $337.5M.
- 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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