Ingram Micro INGM Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Net Sales by Product | ||||
| Advanced Solutions | $17.6B+4.4% | $16.86B-5.7% | $17.88B+3.1% | |
| Client and Endpoint Solutions | $33.84B+12.9% | $29.97B+2.8% | $29.15B-8.9% | |
| Cloud-based Solutions | $477.59M+3.3% | $462.13M+20.6% | $383.33M+17.6% | |
| Other | $642.72M-6.6% | $687.85M+10.2% | $624.01M-45.7% | |
| Concentration risk, percentage by Product | ||||
| Advanced Solutions | 34%-1.0pp | 35%-2.0pp | 37%+3.0pp | |
| Client and Endpoint Solutions | 64%+1.0pp | 63%+2.0pp | 61%-2.0pp | |
| Cloud-based Solutions | 1%0.0pp | 1%0.0pp | 1%0.0pp | |
| Other | 1%0.0pp | 1%0.0pp | 1%-1.0pp | |
| Net Sales by Geography | ||||
| Asia-Pacific | $14.71B+15.3% | $12.76B— | —— | |
| China | $5.91B+37.5% | $4.3B+22.0% | $3.52B— | |
| EMEA | $15.2B+6.6% | $14.26B— | —— | |
| India | $5.05B+2.9% | $4.9B+7.3% | $4.57B+6.0% | |
| Latin America | $3.7B+3.1% | $3.59B— | —— | |
| North America | $18.95B+9.1% | $17.37B— | —— | |
| United States | $18.03B+10.1% | $16.37B-5.4% | $17.3B-11.1% | |
| Income from operations by Geography | ||||
| Asia-Pacific | $272.15M+21.8% | $223.45M— | —— | |
| EMEA | $290.34M+11.9% | $259.42M— | —— | |
| Latin America | $123.15M+3.0% | $119.59M— | —— | |
| North America | $246.96M-23.3% | $322.15M— | —— | |
| Other segment items by Geography | ||||
| Asia-Pacific | $74.48M-5.6% | $78.9M+16.6% | $67.64M+23.2% | |
| EMEA | $82.71M-16.8% | $99.43M+6.1% | $93.7M+6.4% | |
| Latin America | $40.73M+25.2% | $32.53M-30.5% | $46.8M+69.5% | |
| North America | -$66.49M+15.6% | -$78.76M+2.1% | -$80.48M-10.3% | |
| Cost of Sales by Geography | ||||
| Asia-Pacific | $14.1B+16.2% | $12.13B+10.8% | $10.95B+3.5% | |
| EMEA | $14.06B+6.7% | $13.18B-1.4% | $13.37B-4.1% | |
| Latin America | $3.34B+2.9% | $3.25B-6.2% | $3.46B+2.7% | |
| North America | $17.54B+9.8% | $15.97B-4.4% | $16.71B-13.1% | |
| Adjustments /reclassifications /foreign currency exchange by Geography | ||||
| Asia-Pacific | $1.58M+140% | -$3.96M-158% | -$1.54M— | |
| EMEA | $14.72M+320% | -$6.71M-253% | $4.39M— | |
| Latin America | $2.69M+159% | -$4.6M-263% | $2.83M— | |
| North America | $2.09M+173% | -$2.85M-309% | $1.37M— | |
| Other departmental operating expenses by Geography | ||||
| EMEA | $175.12M+2.7% | $170.55M+7.9% | $158.03M+200% | |
| Latin America | $55.85M+1.5% | $55.04M+7.3% | $51.32M+25.6% | |
| North America | $221.65M+14.8% | $193.06M-13.7% | $223.79M-10.4% | |
| Compensation by Geography | ||||
| Asia-Pacific | $213.79M+4.3% | $204.89M— | —— | |
| EMEA | $540.98M+7.2% | $504.85M— | —— | |
| Latin America | $135.11M+4.1% | $129.8M— | —— | |
| North America | $836.09M-0.5% | $840.7M— | —— | |
| Restructuring Charges by Geography | ||||
| Asia-Pacific | $2.13M-70.4% | $7.22M— | —— | |
| EMEA | $4.99M— | —— | —— | |
| Latin America | $1.14M— | —— | $109K— | |
| North America | $7.17M— | —— | $15.45M— | |
| Intangible asset amortization by Geography | ||||
| Asia-Pacific | $17.18M-1.5% | $17.44M— | —— | |
| EMEA | $24.89M+3.9% | $23.96M— | —— | |
| Latin America | $3.22M-3.2% | $3.33M— | —— | |
| North America | $39.3M-6.8% | $42.15M— | —— | |
| Concentration risk, percentage by Geography | ||||
| Outside of the United States, China, and India | 45%-2.0pp | 47%0.0pp | 47%— | |
| Outside of the United States | 49%+1.0pp | 48%-3.0pp | 51%— | |
| Depreciation costs by Geography | ||||
| Asia-Pacific | $5.7M-14.3% | $6.65M— | —— | |
| EMEA | $14.55M-4.6% | $15.25M— | —— | |
| Latin America | $5.75M+2.3% | $5.62M— | —— | |
| North America | $86.6M+15.6% | $74.94M— | —— | |
| Integration and transition costs by Geography | ||||
| Asia-Pacific | $354K-78.6% | $1.66M— | —— | |
| EMEA | $4.04M+42.3% | $2.84M— | —— | |
| Latin America | -$1.89M-14.2% | -$1.65M— | —— | |
| North America | $41.78M+638% | $5.66M— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ingram Micro break its business down?
- Ingram Micro (INGM) reports net sales by product across 4 parts — Advanced Solutions, Client and Endpoint Solutions, Cloud-based Solutions and Other. Each is extracted from the segment footnotes and tracked over time.
- Where does Ingram Micro's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ingram Micro's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
