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AOCI at other companies

Target logo
TargetTGT
-$415M+10.2%
Walmart logo
WalmartWMT
-$13.61B-2.3%
Costco Wholesale logo
Costco WholesaleCOST
-$1.66B+13.4%
Amazon logo
AmazonAMZN
$66.29B+2,639%
GameStop logo
GameStopGME
-$66.1M+23.8%
SharkNinja logo
SharkNinjaSN
$18.94M

Other financials

Income statement

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Revenue$8.9B+1.9%
Gross profit$2.1B+2.6%
Operating income$370.0M+68.9%
Net income$276.0M+36.6%
EPS (diluted)$1.31+37.9%

Balance sheet

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Cash & equivalents$2.0B+41.9%
Total debt$4.2B+2.0%
Total equity$3.1B+11.6%
Total assets$14.9B+5.4%

Cash flow

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Operating cash flow$375.0M+1,003%
CapEx$160.0M-3.6%
Free cash flow$215.0M+263%

Valuation

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Market cap$17.81B+25.0%
Enterprise value$19.94B+19.8%
P/E15.6×-2.7×
P/S0.4×+0.1×

Profitability

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Gross margin22.5%-0.1pp
Operating margin3.7%+0.9pp
Net margin2.7%+0.6pp
FCF margin3.2%

Returns & leverage

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Return on equity39.1%+8.9pp
Debt / equity1.4×-0.1×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by Best Buy in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: Best Buy’s 10-Q, filed June 5, 2026. Open the filing →

Filed
Jun 5, 2026, 4:43 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000764478-26-000022

FAQ

What is Best Buy's AOCI?
Best Buy (BBY) reported AOCI of $319M in Q1 2026.
How has Best Buy's AOCI changed year-over-year?
Best Buy's AOCI increased by 1.9% year-over-year, from $313M to $319M.
What is the long-term trend for Best Buy's AOCI?
Over 5 years (2021 to 2026), Best Buy's AOCI has grown at a -0.6% compound annual growth rate (CAGR), from $328M to $318M.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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