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Global Industrial GIC Reportable Segment — D&A
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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 |
|---|---|---|
| Significant segment expenses: | ||
| Cost of sales | 228.5 | 208.9 |
| Net advertising expenses | 24.0 | 19.7 |
| Depreciation and amortization | 1.9 | 1.9 |
| Other costs | 75.4 | 72.3 |
| Operating income | 20.6 | 18.2 |
| Reconciliation of segment operating income to net income: | ||
| Interest and other (income) expenses, net | (0.1) | 0.1 |
Item 1. Financial Statements
FAQ
- What is Global Industrial's reportable segment — D&A?
- Global Industrial (GIC) reported reportable segment — D&A of $1.9M in Q1 2026.
- How has Global Industrial's reportable segment — D&A changed year-over-year?
- Global Industrial's reportable segment — 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 reportable segment — D&A?
- Over 3 years (2022 to 2025), Global Industrial's reportable segment — D&A has grown at a 25.5% compound annual growth rate (CAGR), from $3.9M to $7.7M.
- What does reportable segment — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the segment. This metric provides insight into the capital intensity of the segment's operations and the ongoing investment in infrastructure. It is a key component in reconciling net income to cash flow from operations.
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