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Where this comes from
Reported directly by ACM Research in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: ACM Research’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:05 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032842
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $26,235 | $25,013 |
| Adjustments to reconcile net income to net cash (used in) provided by operating activities: | ||
| Non-cash operating lease cost | 1,182 | 1,086 |
| Depreciation and amortization | 5,466 | 3,017 |
| Income from equity method investments | (1,749) | (952) |
| Unrealized loss on short-term investments | 1,406 | 1,082 |
| Inventory provision | 5,112 | 4,523 |
| Provision for (reversal of) credit losses | 2,234 | (9) |
Item 1. Financial Statements (unaudited)
FAQ
- What is ACM Research's D&A?
- ACM Research (ACMR) reported D&A of $5.47M in Q1 2026.
- How has ACM Research's D&A changed year-over-year?
- ACM Research's D&A increased by 81.2% year-over-year, from $3.02M to $5.47M.
- What is the long-term trend for ACM Research's D&A?
- Over 4 years (2021 to 2025), ACM Research's D&A has grown at a 62.3% compound annual growth rate (CAGR), from $2.35M to $16.33M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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