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Advanced Micro Devices AMD Data Center — Goodwill, Measurement Period Adjustment

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Other financials

Income statement

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Revenue$11.5B+50.1%
Gross profit$6.2B+103%
Operating income$2.0B+1,585%
Net income$2.3B+163%
EPS (diluted)$1.38+156%

Balance sheet

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Cash & equivalents$5.1B+14.2%
Total debt$5.2B+32.6%
Total equity$67.2B+12.7%
Total assets$84.5B+12.9%

Cash flow

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Operating cash flow$2.4B+17.7%
CapEx$808.0M+187%
Free cash flow$1.6B-9.9%

Valuation

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Market cap$798.74B+202%
Enterprise value$798.8B+202%
P/E124.1×+30.7×
P/S19.3×+10.4×

Profitability

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Gross margin53.2%+5.6pp
Operating margin15.7%+8.0pp
Net margin15.6%+6.0pp
FCF margin20.3%+6.7pp

Returns & leverage

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Return on equity10.1%+5.3pp
Debt / equity0.1×0.0×
Current ratio2.6×+0.1×

Where this comes from

Reported directly by Advanced Micro Devices in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.

The source filing: Advanced Micro Devices’s 10-Q, filed May 6, 2026.

Filed
May 5, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000002488-26-000076
(in millions)Data CenterEmbeddedClient and GamingTotal
December 27, 2025$3,690$21,072$364$25,126
Measurement period adjustments relating to acquisitions218218
March 28, 2026$3,908$21,072$364$25,344

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Advanced Micro Devices's data center — goodwill, measurement period adjustment?
Advanced Micro Devices (AMD) reported data center — goodwill, measurement period adjustment of $218M in Q1 2025.
What does data center — goodwill, measurement period adjustment mean?
This metric captures adjustments made to the initial accounting of goodwill within the Data Center segment during the measurement period, which typically lasts up to one year post-acquisition. These adjustments occur when new information is obtained about facts and circumstances that existed at the acquisition date, leading to revisions in the fair value of acquired assets or liabilities. It serves as a quality control measure for the initial valuation of acquired data center businesses.

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