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Berkshire Hathaway BRK.B Service And Retailing Businesses — Depreciation

Other segment segments

Berkshire Hathaway Energy Company
$1.09B+6.9%
Manufacturing Businesses
$746M+22.3%
Pilot Travel Centers LLC
$281M+9.3%
Berkshire Hathaway Insurance Group
$101M-5.6%
Mc Lane Company
$50M+2.0%

Similar metrics at other companies

Amcon Distributing Co. logo
DITRetail — Depreciation
$215.56K-19.2%
Crawford & Company logo
CRD.AService — Depreciation
$4.08M-4.3%
MarineMax logo
HZORetail Operations — Depreciation
$8.46M+3.2%
ADTRAN Holdings, Inc. logo
ADTNServices And Support — Depreciation
$100K0.0%
Cato Corporation logo
CATORetail — Depreciation
$2.24M-12.8%
GTL
GTLSRepair, Service & Leasing — Depreciation expense
$4.7M+30.6%

Other financials

Income statement

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Revenue$93.7B+4.4%
Net income$10.1B+120%
EPS (diluted)$4.68+120%

Balance sheet

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Total debt$6.3B+4.9%
Total equity$727.18B+11.1%
Total assets$1.25T+7.5%

Cash flow

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Operating cash flow$10.4B-4.3%
CapEx$5.0B+16.5%
Free cash flow$5.5B-17.7%

Valuation

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Market cap$1.07T+2.7%
P/E14.8×-1.8×
P/S2.9×0.0×

Profitability

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Net margin19.3%-2.5pp
FCF margin6.4%—

Returns & leverage

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Return on equity10.5%-2.7pp
Debt / equity0×0.0×

Where this comes from

Reported directly by Berkshire Hathaway in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Berkshire Hathaway’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Berkshire Hathaway's service and retailing businesses — depreciation?
Berkshire Hathaway (BRK.B) reported service and retailing businesses — depreciation of $408M in Q1 2026.
How has Berkshire Hathaway's service and retailing businesses — depreciation changed year-over-year?
Berkshire Hathaway's service and retailing businesses — depreciation increased by 2.3% year-over-year, from $399M to $408M.
What is the long-term trend for Berkshire Hathaway's service and retailing businesses — depreciation?
Over 4 years (2021 to 2025), Berkshire Hathaway's service and retailing businesses — depreciation has grown at a 8.7% compound annual growth rate (CAGR), from $1.18B to $1.64B.
What does service and retailing businesses — depreciation mean?
The systematic allocation of the cost of tangible assets over their useful lives within the service and retailing segment. This non-cash expense reflects the wear and tear or obsolescence of property, plant, and equipment used in operations.