10-QPeriod: Q1 FY2026

Medline Inc. Quarterly Report for Q1 Ended Mar 28, 2026

Filed May 6, 2026For Securities:MDLN

Summary

Medline Inc. reported solid revenue growth of 10.7% for the quarter ended March 28, 2026, reaching $7.35 billion, driven primarily by increased volumes across its U.S. operations, particularly within the acute care segment. Despite this top-line expansion, net income saw a decline of 25.8% to $239 million, largely due to a significant increase in Cost of Goods Sold (up 14.3%) and Selling, General, and Administrative (SG&A) expenses (up 14.8%). Higher import costs related to tariffs and increased compensation and distribution expenses were key drivers for the rise in operating costs. The company also experienced a substantial decrease in interest expense, down 35.2% to $136 million, following the repayment of significant debt portions using IPO proceeds in the prior year, which positively impacted profitability. The balance sheet remains strong with $2.24 billion in cash and cash equivalents and $946 million in available liquidity under its revolving credit facility. The company continues to manage its financial obligations, with a total indebtedness of $12.76 billion as of the quarter's end.

Financial Statements
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Key Highlights

  • 1Net sales increased by 10.7% to $7.35 billion, driven by volume growth, especially in the U.S. acute care segment.
  • 2Net income decreased by 25.8% to $239 million due to higher cost of goods sold and SG&A expenses.
  • 3Cost of Goods Sold increased by 14.3% to $5.51 billion, impacted by higher import costs due to tariffs.
  • 4SG&A expenses rose by 14.8% to $1.23 billion, driven by higher compensation, benefits, and distribution costs.
  • 5Interest expense, net, decreased significantly by 35.2% to $136 million due to prior debt repayments and lower variable rates.
  • 6The company maintained a strong liquidity position with $2.24 billion in cash and cash equivalents and $946 million in revolving credit facility availability.
  • 7Medline Brand segment sales grew 6.2% to $3.47 billion, but Segment Adjusted EBITDA declined 7.8% due to higher costs.
  • 8Supply Chain Solutions segment sales grew 15.0% to $3.89 billion, with Segment Adjusted EBITDA increasing modestly by 2.7%.

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