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Accounts Receivable at other companies

Flex Ltd. logo
Flex Ltd.FLEX
$4.68B+27.5%
MKS Instruments logo
MKS InstrumentsMKSI
$775M+21.3%
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
$3.15B+36.3%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$792.85M+5.1%
Nordson logo
NordsonNDSN
$606.69M-2.8%
Emerson Electric logo
Emerson ElectricEMR
$3.16B+8.9%

Other financials

Income statement

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Revenue$511.0M+26.3%
Gross profit$200.9M+33.5%
Operating income$68.3M+123%
Net income$66.8M+170%
EPS (diluted)$1.58+143%

Balance sheet

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Cash & equivalents$699.5M-3.3%
Total debt$683.1M+0.3%
Total equity$1.4B+12.5%
Total assets$2.6B+12.6%

Cash flow

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Operating cash flow-$6.0M-121%
CapEx$36.6M+163%
Free cash flow-$42.6M-384%

Valuation

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Market cap$14.91B+240%
Enterprise value$14.89B+243%
P/E78.3×+18.5×
P/S7.8×+5.0×

Profitability

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Gross margin38.2%+1.8pp
Operating margin10.8%+6.5pp
Net margin10%+5.3pp
FCF margin3.6%-2.7pp

Returns & leverage

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Return on equity14.6%+8.4pp
Debt / equity0.5×-0.1×
Current ratio1.6×-2.8×

Where this comes from

Reported directly by Advanced Energy Industries in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: Advanced Energy Industries’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Advanced Energy Industries's accounts receivable?
Advanced Energy Industries (AEIS) reported accounts receivable of $376.7M in Q1 2026.
How has Advanced Energy Industries's accounts receivable changed year-over-year?
Advanced Energy Industries's accounts receivable increased by 36.1% year-over-year, from $276.7M to $376.7M.
What is the long-term trend for Advanced Energy Industries's accounts receivable?
Over 5 years (2020 to 2025), Advanced Energy Industries's accounts receivable has grown at a 6.7% compound annual growth rate (CAGR), from $235.18M to $325.2M.
What does accounts receivable mean?
The amount of money customers owe the company for products already delivered.
How do you interpret accounts receivable?
Lower days sales outstanding (DSO) indicates efficient collection processes, while rising levels may signal customer payment delays.
How does accounts receivable compare across companies?
Standard for B2B industrial equipment manufacturers, with benchmarks usually tied to industry-standard payment terms.