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Ambarella AMBA US — PP&E (Net)

Other geography segments

TW
$3.6M

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Other financials

Income statement

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Revenue$100.4M+16.9%
Gross profit$58.6M+13.7%
Operating income-$19.4M+24.9%
Net income-$18.1M+25.6%
EPS (diluted)-$0.41+29.3%

Balance sheet

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Cash & equivalents$114.4M-19.0%
Total debt$13.3M+202%
Total equity$605.8M+5.8%
Total assets$794.8M+13.2%

Cash flow

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Operating cash flow-$25.6M-273%
CapEx$4.0M-13.3%
Free cash flow-$29.6M-389%

Valuation

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Market cap$3.68B+38.7%
Enterprise value$3.57B+42.3%
P/S9.1×+1.5×

Profitability

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Gross margin58.8%-1.5pp
Operating margin-18.8%-6.0pp
Net margin-17.2%-5.5pp
FCF margin4.5%-11.2pp

Returns & leverage

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Return on equity-11.8%-3.1pp
Debt / equity0.0×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by Ambarella in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.

The source filing: Ambarella’s 10-Q, filed June 2, 2026.

Filed
Jun 2, 2026, 2:40 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001193125-26-253198

Substantially all of the Company’s property and equipment were located in the United States, Taiwan, Europe and Asia Pacific region other than Taiwan. As of April 30, 2026, the net amount of fixed assets located in these regions was approximately $7.6 million, $3.7 million, $1.1 million and $0.2 million, respectively. As of January 31, 2026, the net amount of these fixed assets located in these regions was approximately $6.6 million, $3.6 million, $1.1 million and $0.3 million, respectively.

ITEM 1. Financial Statements

FAQ

What is Ambarella's US — PP&E (net)?
Ambarella (AMBA) reported US — PP&E (net) of $7.6M in Q1 2026.
How has Ambarella's US — PP&E (net) changed year-over-year?
Ambarella's US — PP&E (net) increased by 49.0% year-over-year, from $5.1M to $7.6M.
What is the long-term trend for Ambarella's US — PP&E (net)?
Over 3 years (2022 to 2026), Ambarella's US — PP&E (net) has grown at a 22.3% compound annual growth rate (CAGR), from $12.2M to $22.3M.
What does US — PP&E (net) mean?
This metric represents the net book value of tangible long-term assets located within the United States, calculated as the original cost of property, plant, and equipment minus accumulated depreciation and impairment. It reflects the company's investment in physical infrastructure, such as research facilities or operational offices, required to support domestic business activities. Monitoring this balance provides insight into the capital intensity of the US operations and the company's commitment to maintaining its domestic physical footprint.

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