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Ingram Micro INGM EMEA — Depreciation costs

Other geography segments

North America
$22.15M+7.5%
Asia-Pacific
$1.4M-8.1%
Latin America
$1.27M+31.7%

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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:Depreciation.

The source filing: Ingram Micro’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:13 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001897762-26-000006
Line itemThirteen Weeks Ended / March 28, 2026Thirteen Weeks Ended / March 29, 2025
Total$428,619$417,737
Depreciation costs
North America$22,152$20,597
EMEA3,1813,514
Asia-Pacific1,4021,525
Latin America1,271965
Total$28,006$26,601
Intangible asset amortization

Item 1. Financial Statements (Unaudited)

FAQ

What is Ingram Micro's EMEA — depreciation costs?
Ingram Micro (INGM) reported EMEA — depreciation costs of $3.18M in Q1 2026.
How has Ingram Micro's EMEA — depreciation costs changed year-over-year?
Ingram Micro's EMEA — depreciation costs decreased by 9.5% year-over-year, from $3.51M to $3.18M.
What is the long-term trend for Ingram Micro's EMEA — depreciation costs?
Over 2 years (2022 to 2025), Ingram Micro's EMEA — depreciation costs has grown at a -10.1% compound annual growth rate (CAGR), from $18.02M to $14.55M.
What does EMEA — depreciation costs mean?
The systematic allocation of the cost of tangible assets, such as equipment and facilities, over their useful lives within the EMEA segment. It reflects the capital intensity required to maintain the regional infrastructure necessary for IT distribution services.

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