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Where this comes from
Reported directly by Winnebago Industries in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Winnebago Industries’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-045496
| (in millions, except per share data) | Three Months Ended / May 30, 2026 | Three Months Ended / May 31, 2025 | Nine Months Ended / May 30, 2026 | Nine Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Cost of goods sold | 603.8 | 669.1 | 1,789.3 | 1,755.0 |
| Gross profit | 94.9 | 106.0 | 269.5 | 265.9 |
| Selling, general, and administrative expenses | 66.5 | 70.3 | 204.7 | 212.1 |
| Amortization | 5.4 | 5.5 | 16.2 | 16.7 |
| Total operating expenses | 71.9 | 75.8 | 220.9 | 228.8 |
| Operating income | 23.0 | 30.2 | 48.6 | 37.1 |
| Interest expense, net | 5.0 | 6.7 | 16.3 | 19.3 |
| Loss on note repurchase | — | — | 0.8 | 2.0 |
Item 1. Consolidated Financial Statements
FAQ
- What is Winnebago Industries's D&A?
- Winnebago Industries (WGO) reported D&A of $5.4M in Q1 2026.
- How has Winnebago Industries's D&A changed year-over-year?
- Winnebago Industries's D&A decreased by 1.8% year-over-year, from $5.5M to $5.4M.
- What is the long-term trend for Winnebago Industries's D&A?
- Over 4 years (2021 to 2025), Winnebago Industries's D&A has grown at a 11.3% compound annual growth rate (CAGR), from $14.4M to $22.1M.
- 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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