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Hewlett Packard Enterprise HPE Prepaid & Other Current

Prepaid & Other Current at other companies

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Other financials

Income statement

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Revenue$10.7B+40.0%
Operating income$747.0M+167%
Net income$624.0M+159%
EPS (diluted)$0.44+154%

Balance sheet

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Cash & equivalents$5.4B-54.6%
Total debt$23.5B+40.3%
Total equity$25.3B+6.0%
Total assets$79.5B+17.2%

Cash flow

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Operating cash flow$1.4B+406%
CapEx$583.0M+6.6%
Free cash flow$827.0M+182%

Valuation

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Market cap$70.47B+167%
Enterprise value$88.62B+75.8%
P/E45.3×+24.1×
P/S1.8×+1.0×

Profitability

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Gross margin31.4%
Operating margin3.8%+2.0pp
Net margin4%-0.6pp
FCF margin10.3%+9.9pp

Returns & leverage

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Return on equity6.3%-0.1pp
Debt / equity0.9×+0.2×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Hewlett Packard Enterprise in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedContractCostNetCurrent.

The source filing: Hewlett Packard Enterprise’s 10-Q, filed June 2, 2026.

Filed
Jun 2, 2026, 8:24 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001645590-26-000055

As of April 30, 2026, the current and non-current portions of the capitalized costs to obtain a contract were $96 million and $140 million, respectively. As of October 31, 2025, the current and non-current portions of the capitalized costs to obtain a contract were $109 million and $128 million, respectively. The current and non-current portions of the capitalized costs to

Item 1. Financial Statements (Unaudited)

FAQ

What is Hewlett Packard Enterprise's prepaid & other current?
Hewlett Packard Enterprise (HPE) reported prepaid & other current of $96M in Q1 2026.
How has Hewlett Packard Enterprise's prepaid & other current changed year-over-year?
Hewlett Packard Enterprise's prepaid & other current increased by 11.6% year-over-year, from $86M to $96M.
What is the long-term trend for Hewlett Packard Enterprise's prepaid & other current?
Over 5 years (2020 to 2025), Hewlett Packard Enterprise's prepaid & other current has grown at a -46.4% compound annual growth rate (CAGR), from $2.47B to $109M.
What does prepaid & other current mean?
Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.

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