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D&A at other companies

Itron logo
ItronITRI
$18.63M+53.8%
Flex Ltd. logo
Flex Ltd.FLEX
$135M-6.3%
MKS Instruments logo
MKS InstrumentsMKSI
$85M-2.3%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$6.4M-2.8%
Generac Holdings logo
Generac HoldingsGNRC
$27.6M+21.9%
Monolithic Power Systems logo
Monolithic Power SystemsMPWR
$17.07M+30.1%

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$13.19B+150%
Enterprise value$13.17B+151%
P/E69.2×+6.3×
P/S6.9×+3.7×

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:DepreciationDepletionAndAmortization.

The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026. Open the filing →

Filed
May 4, 2026, 4:11 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000927003-26-000014

FAQ

What is Advanced Energy Industries's D&A?
Advanced Energy Industries (AEIS) reported D&A of $15.8M in Q1 2026.
How has Advanced Energy Industries's D&A changed year-over-year?
Advanced Energy Industries's D&A decreased by 1.9% year-over-year, from $16.1M to $15.8M.
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 4.1% compound annual growth rate (CAGR), from $52.89M to $62M.
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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