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Aebi Schmidt Holding AEBI North America — D&A
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Where this comes from
Reported directly by Aebi Schmidt Holding in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Aebi Schmidt Holding’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034785
| Line item | Segment / North America | Segment / Europe and ROW | Segment / Total |
|---|---|---|---|
| New Business | $300,676 | $80,994 | $381,670 |
| After Sales | 36,646 | 37,229 | 73,875 |
| Segment sales | $337,322 | $118,223 | $455,545 |
| Depreciation and amortization expense | $12,215 | $1,588 | $13,803 |
| Segment assets | $1,498,765 | $508,350 | $2,007,115 |
| Capital expenditures | $867 | $1,099 | $1,966 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's north america — D&A?
- Aebi Schmidt Holding (AEBI) reported north america — D&A of $12.22M in Q1 2026.
- How has Aebi Schmidt Holding's north america — D&A changed year-over-year?
- Aebi Schmidt Holding's north america — D&A increased by 137.7% year-over-year, from $5.14M to $12.22M.
- What does north america — D&A mean?
- This represents the non-cash expense allocated to the North American segment for the wear and tear of tangible assets and the expiration of intangible assets over their useful lives. It reflects the systematic reduction in the book value of capital investments within this specific geographic region. Monitoring this helps investors understand the capital intensity and asset aging profile of the segment's operations.
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