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Where this comes from
Reported directly by Amentum Holdings in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| Acquisition, transaction and integration costs (2) | (16) | (21) | (27) | (30) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Amentum Holdings's D&A?
- Amentum Holdings (AMTM) reported D&A of $6M in Q1 2026.
- How has Amentum Holdings's D&A changed year-over-year?
- Amentum Holdings's D&A decreased by 33.3% year-over-year, from $9M to $6M.
- 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 26.0% compound annual growth rate (CAGR), from $20M to $40M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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