What does GES — segment reporting, other segment item, amount mean?

Captures miscellaneous operational expenses or income items specific to the Global Engineering Solutions segment that do not fit into standard cost categories. It provides transparency into segment-specific adjustments or non-recurring operational charges.

Amentum Holdings (AMTM) GES — Segment Reporting, Other Segment Item, Amount

Screener

Other segment segments

$47M-16.1%

Similar metrics at other companies

COPTotal Segments — Segment Reporting, Other Segment Item, Amount

$7.45B+42.3%

PRAASegments Total — Segment Reporting, Other Segment Item, Amount

$35.48M-6.5%

DXCGIS — Segment Reporting, Other Segment Item, Amount

-$21M+12.5%

DXCCES — Segment Reporting, Other Segment Item, Amount

-$16M+11.1%

WCCEES — Segment Reporting, Other Segment Item, Amount

$119.8M+2.8%

MATWReportable Segments Total — Segment Reporting, Other Segment Item, Amount

-$15.63M-883%

Other financials

Income statement

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Revenue$3.5B-0.4%

Gross profit$345.0M-6.0%

Operating income$151.0M+37.3%

Net income$54.0M+1,250%

EPS (diluted)$0.22+1,000%

Balance sheet

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Cash & equivalents$428.0M-21.6%

Total debt$3.9B-16.1%

Total equity$4.6B+4.1%

Total assets$11.2B-6.9%

Cash flow

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Operating cash flow$225.0M+295%

CapEx$5.0M+25.0%

Free cash flow$220.0M+315%

Valuation

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Market cap$5.82B-7.0%

Enterprise value$9.32B-6.8%

P/E39.4×—

P/S0.4×-0.1×

Profitability

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Gross margin10.3%+0.2pp

Operating margin3.7%+0.5pp

Net margin1%—

FCF margin3.1%—

Returns & leverage

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Return on equity3.3%—

Debt / equity0.9×-0.2×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Amentum Holdings in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Amentum Holdings’s 10-Q, filed May 12, 2026.

Filed: May 12, 2026, 4:37 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001628280-26-034156

(Amounts in millions)	Three months ended / April 3, 2026 / DS	Three months ended / April 3, 2026 / GES	Three months ended / April 3, 2026 / Total	Three months ended / March 28, 2025 / DS	Three months ended / March 28, 2025 / GES	Three months ended / March 28, 2025 / Total	Six months ended / April 3, 2026 / DS	Six months ended / April 3, 2026 / GES	Six months ended / April 3, 2026 / Total	Six months ended / March 28, 2025 / DS	Six months ended / March 28, 2025 / GES	Six months ended / March 28, 2025 / Total
Revenues	$1,468	$2,010	$3,478	$1,340	$2,151	$3,491	$2,805	$3,910	$6,715	$2,626	$4,281	$6,907
Cost of revenues	(1,316)	(1,817)	(3,133)	(1,177)	(1,947)	(3,124)	(2,501)	(3,543)	(6,044)	(2,314)	(3,865)	(6,179)
Other segment expenses (1)	(47)	(23)	(70)	(56)	(43)	(99)	(96)	(37)	(133)	(105)	(93)	(198)
Adjusted EBITDA attributable to Amentum Holdings, Inc.	105	170	275	107	161	268	208	330	538	207	323	530
Depreciation			(6)			(9)			(18)			(18)
Amortization of intangibles			(94)			(120)			(188)			(240)
Interest expense and other, net			(73)			(86)			(147)			(173)
Non-controlling interests			—			(2)			—			7

Item 1. Financial Statements (Unaudited)

FAQ

What is Amentum Holdings's GES — segment reporting, other segment item, amount?: Amentum Holdings (AMTM) reported GES — segment reporting, other segment item, amount of $23M in Q1 2026.
How has Amentum Holdings's GES — segment reporting, other segment item, amount changed year-over-year?: Amentum Holdings's GES — segment reporting, other segment item, amount decreased by 46.5% year-over-year, from $43M to $23M.
What does GES — segment reporting, other segment item, amount mean?: Captures miscellaneous operational expenses or income items specific to the Global Engineering Solutions segment that do not fit into standard cost categories. It provides transparency into segment-specific adjustments or non-recurring operational charges.