DONALDSON COMPANY, INC. — Income Charts
2 years of history · ending 2025-07-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.69B
Cost of Revenue
$2.40B
Gross Profit
$1.29B
R&D
$88M
SG&A
$641M
D&A
$100M
Operating Income
$495M
EBITDA
$595M
Interest Expense
$24M
Other Income/Expense
$21M
Pretax Income
$492M
Tax Provision
$125M
Net Income
$367M
Gross Margin
34.8%
Operating Margin
13.4%
Net Margin
9.9%
Effective Tax Rate
25.4%
Deferred Tax Assets
$112M
Deferred Tax Liabilities
$11M
DTA Valuation Allowance
$30M
Tax Credit Carryforwards
$27M
NOL Carryforwards
$11M
ETR (Continuing Operations)
25.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.8%
ETR Foreign Differential (pp)
2.5%
Operating Lease Cost
$34M
Pension Net Periodic Cost
$500K
Revenue YoY Variation
2.9%
Income YoY Variation
-9.0%