Donaldson (DCI) Cost of Revenue (2009 - 2026)
Donaldson's (DCI) quarterly Cost of Revenue came in at $596.5 million in Q1 2026, up 5.74% YoY from $564.1 million in Q1 2025, and down 1.67% on a QoQ basis from $606.6 million in Q4 2025.
Donaldson (DCI) Cost of Revenue (2009 - 2026) Analysis & Trends
Donaldson (DCI) has 18 years of Cost of Revenue data on file, last reported at $596.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 5.74% year-over-year to $596.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $2.5 billion (up 5.13% YoY) and the FY2025 annual result came in at $2.4 billion, up 4.01% from the prior year.
- Cost of Revenue eased to $596.5 million in Q1 2026, from $606.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $641.9 million in Q3 2025 to a low of $543.9 million in Q1 2023.
- A 5-year average of $583.8 million and a median of $584.2 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue rose 21.79% — and 2023, when it retreated 3.18%.
- Tracing DCI's Cost of Revenue over 5 years: stood at $560.1 million in 2022, then slipped by 2.62% to $545.4 million in 2023, then gained by 6.44% to $580.5 million in 2024, then advanced by 4.5% to $606.6 million in 2025, then declined by 1.67% to $596.5 million in 2026.
- The last three Cost of Revenue figures came in at $596.5 million (Q1 2026), $606.6 million (Q4 2025), and $641.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 5.68 Bn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 2.22 Bn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 6.99 Bn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 2.40 Bn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 1.31 Bn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 1.17 Bn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 1.19 Bn |
| 10 | Donaldson | 10.81 Bn | 10.60 Bn | 333.40 Mn | 661.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 661.70 Mn |
| Apr 30, 2026 | 661.70 Mn |
| Jan 31, 2026 | 596.50 Mn |
| Jan 31, 2026 | 596.50 Mn |
| Oct 31, 2025 | 606.60 Mn |
| Oct 31, 2025 | 606.60 Mn |
| Jul 31, 2025 | 641.90 Mn |
| Jul 31, 2025 | 641.90 Mn |
| Apr 30, 2025 | 618.20 Mn |
| Apr 30, 2025 | 618.20 Mn |
| Jan 31, 2025 | 564.10 Mn |
| Jan 31, 2025 | 564.10 Mn |
| Oct 31, 2024 | 580.50 Mn |
| Oct 31, 2024 | 580.50 Mn |
| Jul 31, 2024 | 600.60 Mn |
| Jul 31, 2024 | 600.60 Mn |
| Apr 30, 2024 | 597.80 Mn |
| Apr 30, 2024 | 597.80 Mn |
| Jan 31, 2024 | 568.10 Mn |
| Jan 31, 2024 | 568.10 Mn |