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Ingram Micro INGM Latin America — Goodwill

Other geography segments

North America
$424.4M+0.5%
EMEA
$242.77M+6.5%
Asia-Pacific
$143.34M+1.1%

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$29M-3.3%

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:Goodwill.

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 latin america — goodwill?
Ingram Micro (INGM) reported latin america — goodwill of $44.24M in Q4 2025.
What does latin america — goodwill mean?
This metric represents the intangible asset value recorded when the company acquires businesses within the Latin American geographic segment for a price exceeding the fair market value of their net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and synergies specific to the regional IT distribution market. Monitoring this balance is essential for assessing potential impairment risks related to the company's regional growth strategy and acquisition performance.

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