CoverageForm 410-K10-Q8-K13D13G13F

MDT · Medtronic PLC - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · MDT

Income Statement

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Revenue$9.02B$8.96B$8.58B$8.40B$8.29B$7.92B$7.98B$8.09B$7.70B$7.58B
Cost of Revenue$3.26B$3.06B$3.00B$2.95B$2.78B$2.76B$2.76B$2.78B$2.63B$2.54B
Gross Profit$5.76B$5.90B$5.58B$5.46B$5.51B$5.15B$5.22B$5.31B$5.07B$5.05B
R&D$722.00M$754.00M$726.00M$697.00M$675.00M$676.00M$698.00M$695.00M$668.00M$676.00M
SG&A$2.96B$2.96B$2.81B$2.76B$2.72B$2.65B$2.69B$2.67B$2.61B$2.62B
Total Operating Expenses----------
D&A$308.00M$262.00M$748.00M--$662.00M--$672.00M-
Operating Income$1.46B$1.69B$1.45B$1.59B$1.65B$1.28B$1.34B$1.48B$1.27B$1.40B
Interest Expense$181.00M$181.00M$176.00M$180.00M$188.00M$148.00M$180.00M$188.00M$148.00M$118.00M
Income Tax$254.00M$215.00M$255.00M$281.00M$237.00M$220.00M$402.00M$135.00M$400.00M$959.00M
Net Income$1.14B$1.37B$1.04B$1.27B$1.29B$1.04B$909.00M$1.32B$791.00M$427.00M
EPS - Basic$0.89$1.07$0.81$0.99$1.01$0.81$0.68$0.99$0.59$0.32
EPS - Diluted$0.89$1.07$0.81$0.99$1.01$0.80$0.68$0.99$0.59$0.32

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Cash & Equivalents$1.15B$1.28B$1.27B$2.22B$1.24B$1.31B$1.28B$1.62B$1.34B$1.54B
Accounts Receivable$6.36B$6.39B$6.26B$6.51B$6.12B$6.01B$6.13B$5.97B$5.81B$6.00B
Inventory$6.31B$6.16B$5.89B$5.48B$5.61B$5.41B$5.22B$5.73B$5.67B$5.29B
Accounts Payable$2.57B$2.58B$2.56B$2.45B$2.29B$2.29B$2.41B$1.99B$2.24B$2.66B
Current Assets$24.07B$24.00B$23.22B$23.81B$22.51B$21.95B$21.93B$22.51B$21.87B$21.68B
Total Assets$91.48B$91.35B$90.97B$91.68B$89.97B$89.75B$89.98B$90.84B$90.78B$90.95B
Current Liabilities$9.49B$9.94B$11.53B$12.88B$11.84B$10.29B$10.79B$9.79B$9.05B$9.05B
Long-term Debt----------
Total Liabilities$42.29B$42.49B$42.84B$43.42B$40.36B$41.59B$39.56B$38.84B$39.41B$39.28B
Stockholders' Equity$48.98B$48.65B$47.89B$48.02B$49.39B$47.95B$50.21B$51.79B$51.18B$51.48B
Retained Earnings$32.30B$32.07B$31.61B$31.48B$31.32B$30.55B$30.40B$30.66B$30.27B$30.39B

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Operating Cash Flow--$1.09B--$986.00M--$875.00M-
Investing Cash Flow--($719.00M)--($259.00M)--($539.00M)-
Financing Cash Flow--($1.38B)--($731.00M)--($501.00M)-
CapEx--$504.00M--$520.00M--$354.00M-
Free Cash Flow--$584.00M--$466.00M--$521.00M-

Ratios

MetricQ3 '26Q2 '26Q1 '26Q2 '25Q3 '25Q1 '25Q2 '24Q3 '24Q1 '24Q2 '23
Profitability
Gross margin63.8%65.8%65.0%64.9%66.5%65.1%65.4%65.6%65.9%66.6%
Operating margin16.2%18.8%16.8%19.0%19.9%16.1%16.8%18.3%16.5%18.5%
EBITDA margin19.7%21.7%25.6%--24.5%--25.2%-
Net margin12.7%15.3%12.1%15.1%15.6%13.2%11.4%16.3%10.3%5.6%
Free cash flow margin--6.8%--5.9%--6.8%-
FCF / Net income--0.56--0.45--0.66-
R&D / Revenue8.0%8.4%8.5%8.3%8.1%8.5%8.7%8.6%8.7%8.9%
SG&A / Revenue32.8%33.1%32.7%32.8%32.8%33.5%33.6%33.0%33.9%34.5%
Effective tax rate18.2%13.5%19.7%18.1%15.5%17.4%30.7%9.3%33.6%69.2%
Return on assets1.2%1.5%1.1%1.4%1.4%1.2%1.0%1.5%0.9%0.5%
Return on equity2.3%2.8%2.2%2.6%2.6%2.2%1.8%2.6%1.5%0.8%
Return on invested capital----------
Liquidity
Current ratio2.542.422.011.851.902.132.032.302.422.39
Quick ratio1.871.801.501.421.431.611.551.711.791.81
Cash ratio0.120.130.110.170.100.130.120.170.150.17
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage8.1x9.3x8.2x8.9x8.8x8.6x7.4x7.9x8.6x11.9x
Equity multiplier1.871.881.901.911.821.871.791.751.771.77
Liabilities / Assets0.460.470.470.470.450.460.440.430.430.43
Efficiency
Asset turnover0.100.100.090.090.090.090.090.090.080.08
Inventory turnover0.520.500.510.540.500.510.530.490.460.48
Days sales outstanding257d260d266d283d269d277d280d269d275d289d
Days inventory outstanding706d734d716d678d737d716d690d751d787d762d
Days payable outstanding288d308d311d303d300d303d319d261d311d383d
Cash conversion cycle676d687d672d658d706d690d651d759d751d667d
Valuation
P / E113.3x87.5x114.7x85.0x89.3x98.4x117.3x87.4x149.6x284.2x
P / B2.7x2.5x2.5x2.3x2.3x2.1x2.1x2.2x2.3x2.4x
P / S14.4x13.5x13.9x12.9x14.0x12.9x13.3x14.2x15.3x16.0x
EV / EBITDA72.8x61.3x54.0x--51.9x--60.0x-
Growth
Revenue growth (YoY)8.7%6.6%8.4%5.2%2.5%2.8%5.3%4.7%4.5%-3.3%
Revenue CAGR (3y)5.3%5.7%5.2%2.3%2.2%-0.3%1.4%1.3%5.8%-0.5%
Revenue CAGR (5y)3.0%3.2%5.7%1.7%1.4%1.1%1.3%1.9%0.8%1.5%
Gross profit growth (YoY)4.4%8.1%8.2%4.5%3.9%1.6%3.4%5.3%4.5%-5.6%
Operating income growth (YoY)-11.1%5.7%13.1%19.0%11.0%0.8%-4.6%6.5%12.7%-10.2%
Net income growth (YoY)-11.7%8.2%-0.2%39.7%-2.1%31.7%112.9%8.2%-14.9%-67.4%
EPS growth (YoY)-11.9%8.1%1.3%45.6%2.0%35.6%112.5%7.6%-15.7%-67.0%
EPS CAGR (3y)-1.1%49.5%5.0%0.7%-2.8%12.6%23.6%1.7%17.9%-31.8%
EPS CAGR (5y)-1.1%24.3%17.6%-0.4%-6.6%4.6%-3.7%1.0%-5.7%-26.4%
FCF growth (YoY)--25.3%---10.6%---20.7%-
FCF CAGR (5y)------17.4%---18.1%-
Book value growth (YoY)-0.8%1.3%-0.1%-4.4%-4.6%-6.3%-2.5%0.7%-2.8%-2.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-04-25.

Business segments

$54.38B total
Total Reportable Segments$33.49B · 61.6%
Medical Surgical$6.50B · 11.9%
Cardiovascular$6.39B · 11.8%
Neuroscience Group$4.97B · 9.1%
Diabetes Group$2.75B · 5.1%
Other Segment$137.00M · 0.3%
All Other Segments$137.00M · 0.3%

Geographic

$62.27B total
Total Other Countries Excluding Ireland$33.42B · 53.7%
Total Other Countries Excluding United Statesand Ireland$16.25B · 26.1%
International$6.68B · 10.7%
US$5.80B · 9.3%
IE$116.00M · 0.2%

Peer comparison

Same SIC group: Electromedical & Electrotherapeutic Apparatus

CompanyRevenue (last FY)Net marginROE
BLFS---1.2%
OM$119.48M-68.3%-64.3%
ITGR$1.85B5.5%5.9%
TMDX$605.49M31.4%40.2%
CNMD$1.37B3.4%4.6%

Comparing Medtronic plc against the 5 most active filers in the same SIC group.

Dividends

$2.84/share trailing 12 months · +1.4% YoY

Ex-datePer share
Mar 27, 2026$0.7100
Dec 26, 2025$0.7100
Sep 26, 2025$0.7100
Jun 27, 2025$0.7100
Mar 28, 2025$0.7000
Dec 27, 2024$0.7000
Sep 27, 2024$0.7000
Jun 28, 2024$0.7000
Mar 21, 2024$0.6900
Dec 19, 2023$0.6900
Sep 21, 2023$0.6900
Jun 22, 2023$0.6900
Mar 23, 2023$0.6800
Dec 20, 2022$0.6800
Sep 22, 2022$0.6800
Jun 23, 2022$0.6800
Mar 24, 2022$0.6300
Dec 21, 2021$0.6300
Sep 23, 2021$0.6300
Jun 24, 2021$0.6300
Mar 25, 2021$0.5800
Dec 21, 2020$0.5800
Sep 24, 2020$0.5800
Jun 25, 2020$0.5800