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Advanced Energy Industries AEIS Other Non-Current Assets

Other Non-Current Assets at other companies

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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:OtherAssetsMiscellaneousNoncurrent.

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 itemMarch 31, 2026December 31, 2025
Total current assets1,589.31,573.9
Property and equipment, net304.3272.8
Operating lease right-of-use assets102.098.1
Other assets184.7182.5
Intangible assets, net112.4117.7
Goodwill300.2300.8
TOTAL ASSETS$2,592.9$2,545.8
LIABILITIES AND STOCKHOLDERS’ EQUITY

ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Advanced Energy Industries's other non-current assets?
Advanced Energy Industries (AEIS) reported other non-current assets of $184.7M in Q1 2026.
How has Advanced Energy Industries's other non-current assets changed year-over-year?
Advanced Energy Industries's other non-current assets increased by 16.5% year-over-year, from $158.5M to $184.7M.
What is the long-term trend for Advanced Energy Industries's other non-current assets?
Over 5 years (2020 to 2025), Advanced Energy Industries's other non-current assets has grown at a 57.1% compound annual growth rate (CAGR), from $19.1M to $182.5M.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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