Normalized Income after Taxes (Quarterly)

Normalized Income after Taxes: A company's after tax profit or loss smoothed out by elimination of all non-recurring items.

Donaldson Company, Inc. (DCI) had Normalized Income after Taxes of $129.30M for the most recently reported fiscal quarter, ending 2026-07-31.

Quarterly Annual

Figures for fiscal quarter ending 2026-07-31

Income Statement Financials
Revenue	$1.06B
Net Income	$129.30M
Cost of Goods Sold	$674.90M
Gross Profit	$383.90M
Operating Expenses	$882.20M
Operating Income	$176.60M
Non-Operating Income/Expense	$-9.70M
Pre-Tax Income	$166.90M
Normalized Pre-Tax Income	$166.90M
Income after Taxes	$129.30M
Income from Continuous Operations	$129.30M
Consolidated Net Income/Loss	$129.30M
Normalized Income after Taxes	$129.30M
EBIT	$176.60M
EBITDA	$209.60M
Weighted-Average Shares Outstanding (Basic)	115.80M
Weighted-Average Shares Outstanding (Diluted)	117.90M
Earnings per Share (EPS) (Basic)	$1.12
Earnings per Share (EPS) (Diluted)	$1.10
Balance Sheet Financials
Current Assets	$1.67B
Property, Plant, and Equipment	$633.30M
Long-Term Assets	$2.32B
Total Assets	$3.99B
Current Liabilities	$804.10M
Long-Term Debt	$1.28B
Long-Term Liabilities	$1.42B
Total Liabilities	$2.22B
Common Equity	$1.76B
Tangible Shareholders Equity	$373.00M
Shareholders Equity	$1.76B
Common Shares Outstanding	115.99M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$493.70M
Cash Flow from Investing Activities	$-879.50M
Cash Flow from Financial Activities	$451.60M
Beginning Cash	$180.40M
End Cash	$250.40M
Increase/Decrease in Cash	$70.00M
Stock-Based Compensation	$24.70M
Common Stock Dividends Paid	$-141.20M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	2.08
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.42
Debt to Equity Ratio	0.75
Gross Margin	36.26%
Operating Margin	16.68%
EBIT Margin	16.68%
EBITDA Margin	--
Pre-Tax Profit Margin	15.76%
Profit Margin	12.21%
Free Cash Flow	$436.80M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.27
Inventory Turnover	1.25
Receiveable Turnover	1.40
Days Sales in Receivables	64.44
Return on Equity	7.33%
Return on Tangible Equity	34.66%
Return on Assets	3.24%
Return on Investments	4.25%
Book Value Per Share	$15.21
Free Cash Flow per Share	$3.70
Operating Cash Flow per Share	$4.19

Data from Zacks Investment Research, Inc.