Donaldson (DCI) Cost of Revenue (2009 - 2026)
Donaldson (DCI) posted Cost of Revenue of $596.5 million for Q1 2026, down 1.67% on a QoQ basis from $606.6 million in Q4 2025, and up 5.74% year-over-year from $564.1 million in Q1 2025.
Donaldson (DCI) Cost of Revenue (2009 - 2026) Analysis & Trends
Donaldson's Cost of Revenue history runs 18 years deep, the most recent figure standing at $596.5 million for 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 was $596.5 million for Q1 2026 at Donaldson, down from $606.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $641.9 million in Q3 2025 and bottomed at $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 climbed 21.79% — and 2023, when it dropped 3.18%.
- Donaldson's Cost of Revenue stood at $560.1 million in 2022, then declined by 2.62% to $545.4 million in 2023, then climbed by 6.44% to $580.5 million in 2024, then grew by 4.5% to $606.6 million in 2025, then retreated by 1.67% to $596.5 million in 2026.
- Business Quant data shows DCI's Cost of Revenue at $596.5 million in Q1 2026, $606.6 million in Q4 2025, and $641.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | 4.80 Bn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | 6.16 Bn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | 2.14 Bn |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | 2.26 Bn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 1.21 Bn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | 1.11 Bn |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | 1.05 Bn |
| 10 | Donaldson | 10.74 Bn | 10.55 Bn | 299.80 Mn | 596.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Oct 31, 2023 | 545.40 Mn |
| Oct 31, 2023 | 545.40 Mn |