Other

Gross Carrying Amount

Fortinet Gross Carrying Amount remained flat by 0.0% to $250.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.7%, from $237.20M to $250.80M. Over 5 years (FY 2020 to FY 2025), Gross Carrying Amount shows an upward trend with a 24.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026

How to read this metric

An increase suggests recent acquisitions or investments in software and intellectual property, while a decrease may indicate asset retirement or impairment.

Detailed definition

This represents the total original acquisition cost of intangible assets with a defined useful life before accounting fo...

Peer comparison

Common across capital-intensive industries; peers typically report this as part of total intangible assets.

Metric ID: other_finite_lived_intangible_assets_gross

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$88.20M$135.30M$115.30M$112.60M$108.00M$105.80M$125.60M$125.20M$121.80M$120.70M$118.70M$118.90M$116.90M$206.50M$218.10M$237.20M$253.50M$252.60M$250.80M$250.80M
QoQ Change+53.4%-14.8%-2.3%-4.1%-2.0%+18.7%-0.3%-2.7%-0.9%-1.7%+0.2%-1.7%+76.6%+5.6%+8.8%+6.9%-0.4%-0.7%+0.0%
YoY Change+22.4%-21.8%+8.9%+11.2%+12.8%+14.1%-5.5%-5.0%-4.0%+71.1%+83.7%+99.5%+116.9%+22.3%+15.0%+5.7%
Range$88.20M$253.50M
CAGR+24.6%
Avg YoY Growth+28.0%
Median YoY Growth+13.4%

Frequently Asked Questions

What is Fortinet's gross carrying amount?
Fortinet (FTNT) reported gross carrying amount of $250.80M in Q1 2026.
How has Fortinet's gross carrying amount changed year-over-year?
Fortinet's gross carrying amount increased by 5.7% year-over-year, from $237.20M to $250.80M.
What is the long-term trend for Fortinet's gross carrying amount?
Over 5 years (2020 to 2025), Fortinet's gross carrying amount has grown at a 24.4% compound annual growth rate (CAGR), from $84.10M to $250.80M.
What does gross carrying amount mean?
The total original cost of intangible assets that have a limited useful life.