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Advanced Energy Industries AEIS Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

MKS Instruments logo
MKS InstrumentsMKSI
$62M0.0%
Veeco Instruments logo
Veeco InstrumentsVECO
$607K-26.1%
Itron logo
ItronITRI
Flex Ltd. logo
Flex Ltd.FLEX
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
Entegris logo
EntegrisENTG

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$12.6B+120%
Enterprise value$12.58B+121%
P/E66.1×-2.1×
P/S6.6×+3.1×

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: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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Operating expenses:
Research and development62.454.2
Selling, general, and administrative62.359.0
Amortization of intangible assets5.35.5
Restructuring, asset impairments, and other charges2.61.2
Total operating expenses132.6119.9
Operating income68.330.6
Interest income5.86.9

ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Advanced Energy Industries's amortization of capitalized software and acquired intangible assets?
Advanced Energy Industries (AEIS) reported amortization of capitalized software and acquired intangible assets of $5.3M in Q1 2026.
How has Advanced Energy Industries's amortization of capitalized software and acquired intangible assets changed year-over-year?
Advanced Energy Industries's amortization of capitalized software and acquired intangible assets decreased by 3.6% year-over-year, from $5.5M to $5.3M.
What is the long-term trend for Advanced Energy Industries's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), Advanced Energy Industries's amortization of capitalized software and acquired intangible assets has grown at a 0.0% compound annual growth rate (CAGR), from $22.06M to $22.1M.

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