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Adobe ADBE Reportable Segment — General and Administrative, Significant Segment Expense

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Other financials

Income statement

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Revenue$6.6B+12.7%
Gross profit$5.9B+12.8%
Operating income$2.2B+6.1%
Net income$1.7B+1.2%
EPS (diluted)$4.25+7.9%

Balance sheet

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Cash & equivalents$4.9B-0.2%
Total debt$7.1B+7.6%
Total equity$11.5B+0.6%
Total assets$29.9B+6.5%

Cash flow

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Operating cash flow$2.2B-1.2%
CapEx$58.0M+23.4%
Free cash flow$2.1B-1.7%

Valuation

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Market cap$103.45B-29.4%
Enterprise value$105.59B-28.8%
P/E14.3×-7.0×
P/S4.1×-2.4×

Profitability

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Gross margin89.4%+0.2pp
Operating margin36.1%-0.3pp
Net margin28.7%-1.7pp
FCF margin40.8%-1.0pp

Returns & leverage

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Return on equity63%+10.7pp
Debt / equity0.6×0.0×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by Adobe in its filing.

Tagged under the XBRL concept adbe:GeneralAndAdministrativeSignificantSegmentExpense.

The source filing: Adobe’s 10-Q, filed June 15, 2026.

Filed
Jun 15, 2026, 6:04 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000796343-26-000112
(dollars in millions)Three Months Ended / 2026Three Months Ended / 2025Six Months Ended / 2026Six Months Ended / 2025
Cost of revenue(1)6695651,2991,115
Research and development expenses(1)9118341,7451,616
Sales and marketing expenses(1)1,7291,4853,2952,845
General and administrative expenses(1)364315697622
Stock-based and deferred compensation expense5564821,070951
Impairment of goodwill7070
Amortization of purchased intangibles468385166
Loss contingency3092

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Adobe's reportable segment — general and administrative, significant segment expense?
Adobe (ADBE) reported reportable segment — general and administrative, significant segment expense of $364M in Q1 2026.
What does reportable segment — general and administrative, significant segment expense mean?
This covers the overhead costs required to support the operations of a specific segment, including management salaries, legal, human resources, and other corporate support functions allocated to the unit.

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