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Where this comes from
Reported directly by Global Industrial in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Global Industrial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:55 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030699
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income from continuing operations | $15.3 | $13.5 |
| Adjustments to reconcile net income from continuing operations to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 1.9 | 1.9 |
| Provision for credit losses | 0.4 | 0.6 |
| Stock-based compensation | 1.4 | 1.8 |
| Provision for deferred taxes | 0.2 | 0.1 |
| Changes in operating assets and liabilities: |
Item 1. Financial Statements
FAQ
- What is Global Industrial's D&A?
- Global Industrial (GIC) reported D&A of $1.9M in Q1 2026.
- How has Global Industrial's D&A changed year-over-year?
- Global Industrial's D&A decreased by 0.0% year-over-year, from $1.9M to $1.9M.
- What is the long-term trend for Global Industrial's D&A?
- Over 4 years (2021 to 2025), Global Industrial's D&A has grown at a 20.1% compound annual growth rate (CAGR), from $3.7M to $7.7M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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