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Forgent Power Solutions FPS Business Segments — D&A
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Where this comes from
Reported directly by Forgent Power Solutions in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Forgent Power Solutions’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 6:36 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002080126-26-000018
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Gross Profit | 131,196 | 68,165 | 330,904 | 198,365 |
| Operating Expenses | ||||
| Selling, general, and administrative expenses | 78,518 | 32,108 | 200,246 | 87,911 |
| Depreciation and amortization | 13,342 | 13,657 | 40,069 | 46,508 |
| Total Operating Expenses | 91,860 | 45,765 | 240,315 | 134,419 |
| Income from Operations | 39,336 | 22,400 | 90,589 | 63,946 |
| Other Income (Expense) | ||||
| Interest expense | (10,839) | (13,219) | (45,704) | (41,833) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Forgent Power Solutions's business segments — D&A?
- Forgent Power Solutions (FPS) reported business segments — D&A of $13.34M in Q1 2026.
- What does business segments — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets used by the segment over their useful lives. It provides insight into the capital intensity and asset base required to maintain the segment's operations.
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