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Best Buy BBY Domestic Segment — Gross Carrying Amount

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$293.7M-23.8%

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$15.75B-9.3%
Enterprise value$17.88B-11.0%
P/E13.8×-5.9×
P/S0.4×0.0×

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 official record: Best Buy’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total original cost of assets assigned to the company's domestic business operations before accounting for any value reductions.
How do you interpret domestic segment — gross carrying amount?
An increase suggests recent acquisitions or capital investments within the domestic segment, while a decrease may indicate asset divestitures or write-offs.
How does domestic segment — gross carrying amount compare across companies?
Comparable to 'Gross Goodwill' or 'Total Intangible Assets' reported by other large-scale retailers with distinct geographic or segment-based reporting.