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Ingram Micro INGM North America — Other departmental operating expenses

Other geography segments

EMEA
$45.51M+14.5%
Asia-Pacific
$19.92M+1.0%
Latin America
$15.83M+18.6%

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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:OtherCostAndExpenseOperating.

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 America881778
Total$21,684$21,430
Other departmental operating expenses (a)
North America$72,634$50,762
EMEA45,51139,747
Asia-Pacific19,91719,718
Latin America15,83313,346
Total$153,895$123,573

Item 1. Financial Statements (Unaudited)

FAQ

What is Ingram Micro's north america — other departmental operating expenses?
Ingram Micro (INGM) reported north america — other departmental operating expenses of $72.63M in Q1 2026.
How has Ingram Micro's north america — other departmental operating expenses changed year-over-year?
Ingram Micro's north america — other departmental operating expenses increased by 43.1% year-over-year, from $50.76M to $72.63M.
What is the long-term trend for Ingram Micro's north america — other departmental operating expenses?
Over 3 years (2022 to 2025), Ingram Micro's north america — other departmental operating expenses has grown at a -3.9% compound annual growth rate (CAGR), from $249.63M to $221.65M.
What does north america — other departmental operating expenses mean?
Covers miscellaneous administrative and operational costs not categorized under direct labor or depreciation for the North American segment. These expenses represent the overhead required to support regional business functions and general administrative activities.

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