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Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927003-26-000014
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating expenses: | ||
| Research and development | 62.4 | 54.2 |
| Selling, general, and administrative | 62.3 | 59.0 |
| Amortization of intangible assets | 5.3 | 5.5 |
| Restructuring, asset impairments, and other charges | 2.6 | 1.2 |
| Total operating expenses | 132.6 | 119.9 |
| Operating income | 68.3 | 30.6 |
| Interest income | 5.8 | 6.9 |
ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advanced Energy Industries's D&A?
- Advanced Energy Industries (AEIS) reported D&A of $5.3M in Q1 2026.
- How has Advanced Energy Industries's D&A changed year-over-year?
- Advanced Energy Industries's D&A decreased by 3.6% year-over-year, from $5.5M to $5.3M.
- What is the long-term trend for Advanced Energy Industries's D&A?
- Over 4 years (2021 to 2025), Advanced Energy Industries's D&A has grown at a 0.0% compound annual growth rate (CAGR), from $22.06M to $22.1M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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