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FormFactor FORM D&A
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Where this comes from
Reported directly by FormFactor in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: FormFactor’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001039399-26-000023
| Line item | Three Months Ended / March 28,2026 | Three Months Ended / March 29,2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $20,384 | $6,401 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 9,172 | 8,830 |
| Reduction in the carrying amount of right-of-use assets | 1,566 | 1,803 |
| Stock-based compensation expense | 8,063 | 9,796 |
| Deferred income tax benefit | (1,136) | (691) |
| Provision for excess and obsolete inventories | 4,804 | 2,879 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is FormFactor's D&A?
- FormFactor (FORM) reported D&A of $9.17M in Q1 2026.
- How has FormFactor's D&A changed year-over-year?
- FormFactor's D&A increased by 3.9% year-over-year, from $8.83M to $9.17M.
- What is the long-term trend for FormFactor's D&A?
- Over 4 years (2021 to 2025), FormFactor's D&A has grown at a 9.9% compound annual growth rate (CAGR), from $25.77M to $37.59M.
- 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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