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Aebi Schmidt Holding AEBI Other — Segment assets

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Other financials

Income statement

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Revenue$455.5M+82.8%
Gross profit$87.4M+63.9%
Operating income$15.4M+6.8%
Net income$695.0K-66.5%
EPS (diluted)$0.01-80.0%

Balance sheet

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Cash & equivalents$115.9M+142%
Total debt$794.1M+52.8%
Total equity$814.7M+119%
Total assets$2.0B+79.7%

Cash flow

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Operating cash flow-$17.7M+33.2%
CapEx$1.9M-37.8%
Free cash flow-$19.7M+33.7%

Valuation

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Market cap$988.2M+14.5%
Enterprise value$1.67B—
P/E118.2×—
P/S0.6×—

Profitability

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Gross margin19.5%-1.2pp
Operating margin4.3%-1.6pp
Net margin0.5%-1.7pp
FCF margin3.3%+2.8pp

Returns & leverage

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Return on equity1.4%-5.3pp
Debt / equity1×-0.4×
Current ratio2×-0.1×

Where this comes from

Reported directly by Aebi Schmidt Holding in its filing.

Tagged under the XBRL concept us-gaap:Assets.

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 itemAs of / March 31, 2026As of / December 31, 2025
U.S.$1,471,399$1,495,145
Switzerland210,818177,549
Other324,898335,585
Total assets$2,007,115$2,008,279
As of
March 31, 2026December 31, 2025
U.S.73.3%74.4%
Switzerland10.5%8.8%

Item 1. Financial Statements.

FAQ

What is Aebi Schmidt Holding's other — segment assets?
Aebi Schmidt Holding (AEBI) reported other — segment assets of $324.9M in Q1 2026.
What does other — segment assets mean?
Reflects the total book value of assets specifically allocated to the 'Other' business segment. This metric quantifies the capital intensity and resource deployment required to support operations outside of the company's primary business units. It is essential for evaluating the efficiency of capital allocation and the return generated on assets dedicated to these specific activities.

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