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D&A at other companies

Regal Rexnord logo
Regal RexnordRRX
$37.3M-7.0%
RBC Bearings logo
RBC BearingsRBC
$33.4M+11.0%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$6.4M-2.8%
Ametek logo
AmetekAME
$105.49M-0.8%
Barnes Group logo
Barnes GroupB
$30.27M-6.2%
Genuine Parts logo
Genuine PartsGPC
$131.03M+13.5%

Segments

By segment

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Industrial Motion$30.5M+7.8%
Engineered Bearings$28M+5.3%

Other financials

Income statement

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Revenue$1.2B+8.0%
Gross profit$394.0M+9.8%
Operating income$168.6M+17.1%
Net income$98.2M+25.4%
EPS (diluted)$1.40+26.1%

Balance sheet

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Cash & equivalents$344.7M-8.3%
Total debt$2.2B-2.1%
Total equity$3.2B+9.9%
Total assets$6.9B+4.7%

Cash flow

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Operating cash flow$39.3M-32.9%
CapEx$38.8M+10.2%
Free cash flow$500.0K-97.9%

Valuation

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Market cap$9.89B+39.1%
Enterprise value$11.74B+28.3%
P/E32.1×+10.4×
P/S2.1×+0.5×

Profitability

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Gross margin30.6%-0.4pp
Operating margin12.1%-0.5pp
Net margin6.6%-0.6pp
FCF margin8.2%+1.0pp

Returns & leverage

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Return on equity10.1%-1.8pp
Debt / equity0.7×-0.1×
Current ratio2.9×-0.3×

Where this comes from

Reported directly by Timken in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Timken’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Timken's D&A?
Timken (TKR) reported D&A of $58.9M in Q1 2026.
How has Timken's D&A changed year-over-year?
Timken's D&A increased by 6.9% year-over-year, from $55.1M to $58.9M.
What is the long-term trend for Timken's D&A?
Over 4 years (2021 to 2025), Timken's D&A has grown at a 8.2% compound annual growth rate (CAGR), from $167.8M to $230.1M.
What does D&A mean?
The non-cash accounting expense for the wear and tear of physical assets and the expiration of intangible assets.
How do you interpret D&A?
Higher values indicate a capital-intensive business model with significant investment in machinery and equipment.
How does D&A compare across companies?
High for manufacturing firms like Timken; lower for service or software-based companies.