Donaldson Company, Inc. (DCI)
NYSE: DCI · Real-Time Price · USD
88.18
-1.63 (-1.81%)
Sep 10, 2026, 4:00 PM EDT - Market closed

Donaldson Company Cash Flow Statement

Millions USD. Fiscal year is Aug - Jul.

Operating Activities

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Net Income
129.3118.192.5113.9114.357.895.999109.7113.598.792.191.993.78687.21018371.777.1
Depreciation & Amortization
3324.124.624.324.424.62525.524.924.624.624.32522.522.422.422.823.523.723.8
Loss (Gain) From Sale of Assets
----9.3--1.2--------------
Asset Writedown & Restructuring Costs
-----62--------------
Loss (Gain) on Equity Investments
-----3.6----4.7----1---0.3---
Stock-Based Compensation
4.34.44.611.43.93.74.212.23.73.8410.53.33.449.73.43.64.49
Other Operating Activities
-1.114.8-3.2-0.1-15.9-5.6-7.1-6-5.7-4.1-4.8-2.2-1.6-5.31.11.9-0.44.23.5
Change in Accounts Receivable
-----21.4----39.4---30.1----100.8---
Change in Inventory
-----32.2----65.6---99.8----147.8---
Change in Accounts Payable
-----5.5---80.3----39---51.1---
Change in Unearned Revenue
------------2.1---8.3---
Change in Income Taxes
-----34.4---4.4----11.5---4.9---
Change in Other Net Operating Assets
34.4-12.2-93.5-11.7122.4-43.3-29.1-56.718.75.3-36.215.9-7.715.2-4.8-2.2163.8-45.6-67.1-70.5
Operating Cash Flow
199.9135.433125.4167.887.790.472.9126141.587138190.8133.2102.3118.2108.964.136.942.9
Operating Cash Flow Growth (YoY)
19.13%54.39%-63.50%72.02%33.17%-38.02%3.91%-47.17%-33.96%6.23%-14.96%16.75%75.21%107.80%177.24%175.52%13.08%-37.95%-49.73%-66.72%

Investing Activities

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Capital Expenditures
-14.9-23.3-15-14.2-20.3-16.3-18.9-25.1-19.8-21.3-21.3-23.2-25.7-35.2-29.5-28.1-28.7-23.3-15.2-18.3
Sale of Property, Plant & Equipment
0.2-0.5-10.82.11.6-0.10.7---0.4---0.4---
Cash Acquisitions
-822.6----2.4-----2---146.9-62.3---19.9--49-
Investment in Securities
-------0.2-71------------
Investing Cash Flow
-837.3-23.8-15-3.4-20.6-14.7-19.1-96-19.1-23.3-21.3-23.2-172.2-97.5-29.5-28.1-48.2-23.3-64.2-18.3

Financing Activities

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Short-Term Debt Issued
-------50.1---41.5--------
Long-Term Debt Issued
---40---55---35-------124.5
Total Debt Issued
833.7-1.1-40145.2178.4-39.4105.1-15.984.3-25.276.5116.562.840.3-4059.165.7124.5
Short-Term Debt Repaid
----28.5------------3.3----7.3
Long-Term Debt Repaid
------------73.8----40----35
Total Debt Repaid
-115.4-69.7-2.6-28.5-200-45-20--5.7-140.1-14.9-73.8-84.6-70-21.7-43.3-27.5-31.4-32.7-42.3
Net Debt Issued (Repaid)
718.3-70.8-2.611.5-54.8133.4-59.4105.1-21.6-55.8-40.12.731.9-7.218.6-43.312.527.73382.2
Issuance of Common Stock
10.35.518.521.611.23.62.311.512.628.910.71.97.111.914.94.43.10.56.72.6
Repurchase of Common Stock
-6--19.7-91.5-65-190.6-7.2-74.4-56.9-27.2-33.3-53.3-26.8-4.1-69.5-45.7-18.7-38.1-12.7-102.9
Common Dividends Paid
-37.2-34.7-34.6-34.7-35-32.3-32.2-32.4-32.5-30-30.1-30.2-30.3-27.9-28-28.2-28.3-27.2-27.2-27.4
Other Financing Activities
-1.5-0.8---2.7-1-1.8---1.7----------
Financing Cash Flow
683.9-100.8-38.4-93.1-146.3-86.9-98.39.8-98.4-85.8-92.8-78.9-18.1-27.3-64-112.8-31.4-37.1-0.2-45.5

Net Cash Flow

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Foreign Exchange Rate Adjustments
-0.2-1.14.11.413.3-5.11.80.5-2.53.1-5.20.6-1.89.6-9.6-4.7-5.4-2.9-1.1
Net Cash Flow
46.39.7-16.330.31.9-10.6-32.1-11.5929.9-2430.71.16.618.4-32.324.6-1.7-30.4-22

Free Cash Flow

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Free Cash Flow
185112.118111.2147.571.471.547.8106.2120.265.7114.8165.19872.890.180.240.821.724.6
Free Cash Flow Growth (YoY)
25.42%57.00%-74.83%132.64%38.89%-40.60%8.83%-58.36%-35.68%22.65%-9.75%27.41%105.86%140.20%235.48%266.26%3.48%-56.36%-64.89%-77.66%
Free Cash Flow Margin
17.47%11.27%2.01%11.89%15.04%7.60%8.22%5.31%11.35%12.95%7.49%13.56%18.77%11.19%8.79%10.63%9.01%4.78%2.70%3.23%
Free Cash Flow Per Share
1.570.950.150.941.250.590.590.390.870.980.540.941.340.790.590.730.650.330.170.20
Levered Free Cash Flow
178.8858.420.4983.55132.848.68116.8527.76118.3567.5590.43108.56174.7850.9584.7379.894.5517.3956.357.65
Unlevered Free Cash Flow
188.0662.4625.387.99137.2812.24120.5431.2121.6670.6893.93112177.8454.1487.682.6197.1119.7658.69.78

Additional Metrics

Fiscal Quarter
Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Cash Interest Paid
-7.45.36.47.53.65.95.25.66.54.76.65.36.73.55.42.84.41.93.1
Cash Income Tax Paid
-3473.725.941.351.463.420.132.73063.221.928.240.452.519.821.930.127.223.2
Change in Working Capital
34.4-12.2-93.5-11.728.9-43.3-29.1-56.7-1.65.3-36.215.973.815.2-4.8-2.2-20.5-45.6-67.1-70.5
SEC Filings: 10-K · 10-Q