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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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $671 | $2,062 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 13,803 | 6,625 |
| Non-cash stock based compensation expense | 1,003 | — |
| Foreign exchange (gains) losses on debt | 300 | 982 |
| Non-cash financing costs | 457 | — |
| Deferred taxes | 2,355 | 1,411 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's D&A?
- Aebi Schmidt Holding (AEBI) reported D&A of $13.8M in Q1 2026.
- How has Aebi Schmidt Holding's D&A changed year-over-year?
- Aebi Schmidt Holding's D&A increased by 108.3% year-over-year, from $6.63M to $13.8M.
- What is the long-term trend for Aebi Schmidt Holding's D&A?
- Over 2 years (2023 to 2025), Aebi Schmidt Holding's D&A has grown at a 27.6% compound annual growth rate (CAGR), from $27.16M to $44.2M.
- 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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