Adjustment for Amortization
APi Group Adjustment for Amortization remained flat by 0.0% to $63.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.0%, from $60.00M to $63.00M. Over 4 years (FY 2021 to FY 2025), Adjustment for Amortization shows an upward trend with a 17.5% CAGR.
Analysis
How to read this metric
Changes reflect shifts in acquisition accounting or valuation of intangible assets rather than operational performance.
Detailed definition
This represents specific accounting adjustments made to amortization expenses, often related to intangible assets acquir...
Peer comparison
Company-specific; peers may include this within 'Amortization of Intangibles' or 'Operating Expenses'.
gild_adjustment_for_amortizationHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $32.00M | $32.00M | $32.00M | $57.00M | $57.00M | $51.00M | $62.00M | $55.00M | $56.00M | $56.00M | $57.00M | $50.00M | $55.00M | $56.00M | $61.00M | $60.00M | $59.00M | $60.00M | $63.00M | $63.00M |
| QoQ Change | — | +0.0% | +0.0% | +78.1% | +0.0% | -10.5% | +21.6% | -11.3% | +1.8% | +0.0% | +1.8% | -12.3% | +10.0% | +1.8% | +8.9% | -1.6% | -1.7% | +1.7% | +5.0% | +0.0% |
| YoY Change | — | — | — | — | +78.1% | +59.4% | +93.8% | -3.5% | -1.8% | +9.8% | -8.1% | -9.1% | -1.8% | +0.0% | +7.0% | +20.0% | +7.3% | +7.1% | +3.3% | +5.0% |
Business Segments
| Segment | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 |
|---|---|---|---|---|---|---|---|---|
| Safety Services | — | — | — | — | $44.00M | $36.00M | $42.00M | $42.00M |
| Specialty Services | — | — | — | — | $12.00M | $13.00M | $13.00M | $13.00M |
| Corporate and Eliminations | $2.00M | $1.00M | $1.00M | $1.00M | — | — | — | — |
| Total | $62.00M | $55.00M | $56.00M | $56.00M | $57.00M | $50.00M | $55.00M | $56.00M |
Corporate and Eliminations, Safety Services, Specialty Services were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Adjustment for Amortization at Other Companies
Frequently Asked Questions
- What is APi Group's adjustment for amortization?
- APi Group (APG) reported adjustment for amortization of $63.00M in Q1 2026.
- How has APi Group's adjustment for amortization changed year-over-year?
- APi Group's adjustment for amortization increased by 5.0% year-over-year, from $60.00M to $63.00M.
- What is the long-term trend for APi Group's adjustment for amortization?
- Over 4 years (2021 to 2025), APi Group's adjustment for amortization has grown at a 17.5% compound annual growth rate (CAGR), from $127.00M to $242.00M.
- What does adjustment for amortization mean?
- Non-cash accounting adjustments related to the amortization of intangible assets.