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Ingram Micro INGM North America — Goodwill

Other geography segments

EMEA
$242.77M+6.5%
Asia-Pacific
$143.34M+1.1%
Latin America
$44.24M+6.5%

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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$6.52B+31.5%
Enterprise value$9.39B+15.2%
P/E18.2×+0.8×
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 official record: Ingram Micro’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ingram Micro's north america — goodwill?
Ingram Micro (INGM) reported north america — goodwill of $424.4M in Q4 2025.
What does north america — goodwill mean?
This metric represents the intangible asset value recorded when the North American segment acquires another business for a price exceeding the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property specific to the North American technology distribution market. Investors monitor this balance to assess potential impairment risks and the long-term value realization of historical acquisitions within this geographic region.