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D&A at other companies
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Where this comes from
Reported directly by Amentum Holdings in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.
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
| Line item | Three Months Ended / April 3, 2026 | Three Months Ended / March 28, 2025 | Six Months Ended / April 3, 2026 | Six Months Ended / March 28, 2025 |
|---|---|---|---|---|
| Revenues | $3,478 | $3,491 | $6,715 | $6,907 |
| Cost of revenues | (3,133) | (3,124) | (6,044) | (6,179) |
| Selling, general, and administrative expenses | (124) | (145) | (239) | (275) |
| Amortization of intangibles | (94) | (120) | (188) | (240) |
| Equity earnings of non-consolidated subsidiaries | 24 | 8 | 45 | 29 |
| Operating income | 151 | 110 | 289 | 242 |
| Interest expense and other, net | (73) | (86) | (147) | (173) |
| Income before income taxes | 78 | 24 | 142 | 69 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Amentum Holdings's D&A?
- Amentum Holdings (AMTM) reported D&A of $94M in Q1 2026.
- How has Amentum Holdings's D&A changed year-over-year?
- Amentum Holdings's D&A decreased by 21.7% year-over-year, from $120M to $94M.
- What is the long-term trend for Amentum Holdings's D&A?
- Over 3 years (2022 to 2025), Amentum Holdings's D&A has grown at a 20.8% compound annual growth rate (CAGR), from $272M to $479M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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