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
DateValue
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