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Where this comes from
Reported directly by Barnes & Noble Education in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Barnes & Noble Education’s 10-K, filed July 9, 2026.
- Filed
- Jul 9, 2026, 4:15 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001634117-26-000070
| Total cost of sales | 1,348,602 | 1,272,366 | ||
| Gross profit | 366,168 | 337,804 | ||
| Selling and administrative expenses | 288,573 | 283,800 | ||
| Depreciation and amortization expense | 32,754 | 37,939 | ||
| Impairment loss | 12,584 | 1,713 | ||
| Other (income) expense, net | (4,281) | (1,572) | ||
| Operating income (loss) | 36,538 | 15,924 | ||
| Loss on extinguishment of debt | — | 55,233 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Barnes & Noble Education's D&A?
- Barnes & Noble Education (BNED) reported D&A of $8.52M in Q1 2026.
- How has Barnes & Noble Education's D&A changed year-over-year?
- Barnes & Noble Education's D&A increased by 0.2% year-over-year, from $8.5M to $8.52M.
- What is the long-term trend for Barnes & Noble Education's D&A?
- Over 4 years (2022 to 2026), Barnes & Noble Education's D&A has grown at a -6.1% compound annual growth rate (CAGR), from $42.12M to $32.75M.
- 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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