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Ingram Micro INGM Asia-Pacific — Adjustments /reclassifications /foreign currency exchange

Other geography segments

EMEA
$14.72M+320%
Latin America
$2.69M+159%
North America
$2.09M+173%

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Other financials

Income statement

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Revenue$14.0B+13.7%
Gross profit$926.0M+11.7%
Operating income$222.9M+11.0%
Net income$98.9M+42.9%
EPS (diluted)$0.42+44.8%

Balance sheet

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Cash & equivalents$939.9M+6.6%
Total debt$3.8B-3.9%
Total equity$4.2B+8.8%
Total assets$20.9B+12.4%

Cash flow

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Operating cash flow-$977.9M-388%
CapEx$36.3M+22.1%
Free cash flow-$1.0B-341%

Valuation

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Market cap$6.63B+49.6%
Enterprise value$9.5B+22.4%
P/E18.6×+2.0×
P/S0.1×0.0×

Profitability

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Gross margin6.6%-0.4pp
Operating margin1.7%-0.1pp
Net margin0.7%+0.1pp
FCF margin0%-0.2pp

Returns & leverage

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Return on equity8.9%+1.1pp
Debt / equity0.9×-0.1×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Ingram Micro in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments.

The source filing: Ingram Micro’s 10-K, filed March 3, 2026.

Filed
Mar 3, 2026, 9:10 AM EST
Fiscal year
FY2025
Accession
0001628280-26-013588
Line itemNorth AmericaEMEAAsia-PacificLatin AmericaTotal
Balance at December 30, 2023$425,165$234,749$145,714$46,152$851,780
Adjustments /reclassifications /foreign currency exchange(2,852)(6,705)(3,962)(4,599)(18,118)
Balance at December 28, 2024$422,313$228,044$141,752$41,553$833,662
Adjustments /reclassifications /foreign currency exchange2,08914,7231,5842,69121,087
Balance at December 27, 2025$424,402$242,767$143,336$44,244$854,749

Item 8. Financial Statements and Supplementary Data

FAQ

What is Ingram Micro's asia-pacific — adjustments /reclassifications /foreign currency exchange?
Ingram Micro (INGM) reported asia-pacific — adjustments /reclassifications /foreign currency exchange of $396K in Q4 2025.
How has Ingram Micro's asia-pacific — adjustments /reclassifications /foreign currency exchange changed year-over-year?
Ingram Micro's asia-pacific — adjustments /reclassifications /foreign currency exchange increased by 140.0% year-over-year, from -$990.5K to $396K.
What is the long-term trend for Ingram Micro's asia-pacific — adjustments /reclassifications /foreign currency exchange?
Over 2 years (2023 to 2025), Ingram Micro's asia-pacific — adjustments /reclassifications /foreign currency exchange has grown at a 1.5% compound annual growth rate (CAGR), from -$1.54M to $1.58M.
What does asia-pacific — adjustments /reclassifications /foreign currency exchange mean?
This metric captures the net impact of non-recurring adjustments, accounting reclassifications, and foreign currency translation effects specific to the Asia-Pacific segment's financial results. It serves to reconcile reported segment performance by isolating volatile or non-operational items from core business activities. Investors use this to normalize segment profitability and understand the underlying operational trends independent of accounting or currency fluctuations.

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