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Ingram Micro INGM North America — Depreciation costs

Other geography segments

EMEA
$3.18M-9.5%
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
Latin America37,69831,746
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

Item 1. Financial Statements (Unaudited)

FAQ

What is Ingram Micro's north america — depreciation costs?
Ingram Micro (INGM) reported north america — depreciation costs of $22.15M in Q1 2026.
How has Ingram Micro's north america — depreciation costs changed year-over-year?
Ingram Micro's north america — depreciation costs increased by 7.5% year-over-year, from $20.6M to $22.15M.
What is the long-term trend for Ingram Micro's north america — depreciation costs?
Over 2 years (2022 to 2025), Ingram Micro's north america — depreciation costs has grown at a 8.9% compound annual growth rate (CAGR), from $72.99M to $86.6M.
What does north america — depreciation costs mean?
The systematic allocation of the cost of tangible assets, such as logistics infrastructure and IT equipment, over their useful lives within the North American segment. It provides insight into the capital intensity required to maintain regional operational capabilities.

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