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Best Buy BBY Domestic Segment — Gross Carrying Amount

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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:GoodwillGross.

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

Filed
Jun 5, 2026, 4:43 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000764478-26-000022
Line itemMay 2, 2026 / Gross Carrying AmountMay 2, 2026 / Cumulative ImpairmentJanuary 31, 2026 / Gross Carrying AmountJanuary 31, 2026 / Cumulative Impairment (1)May 3, 2025 / Gross Carrying AmountMay 3, 2025 / Cumulative Impairment
Domestic$1,450$(660)$1,450$(660)$1,450$(542)
International608(608)608(608)608(608)
Total$2,058$(1,268)$2,058$(1,268)$2,058$(1,150)

Item 1. Financial Statements

FAQ

What is Best Buy's domestic segment — gross carrying amount?
Best Buy (BBY) reported domestic segment — gross carrying amount of $1.45B in Q1 2026.
What does domestic segment — gross carrying amount mean?
This metric represents the total historical cost or initial book value of assets, specifically goodwill or intangible assets, attributed to the company's primary domestic operating segment before any accumulated impairment charges. It serves as a baseline for evaluating the original investment value allocated to the domestic business unit. Monitoring this figure helps investors understand the scale of capital deployed into the domestic market over time.

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