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Micron Technology MU CDBU — Other Operating Income

Other segment segments

All other
$1M+120%
CMBU
-$1M
AEBU
$0

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Other financials

Income statement

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Revenue$41.5B+346%
Gross profit$35.1B+899%
Operating income$33.3B+1,436%
Net income$28.2B+1,398%
EPS (diluted)$24.67+1,368%

Balance sheet

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Cash & equivalents$25.0B+146%
Total debt$5.7B-70.4%
Total equity$100.72B+98.5%
Total assets$134.11B+71.1%

Cash flow

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Operating cash flow$25.4B+451%
CapEx$7.8B+166%
Free cash flow$17.6B+951%

Valuation

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Market cap$1.02T+641%
Enterprise value$1T+582%
P/E20.2×-1.9×
P/S11.3×+7.2×

Profitability

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Gross margin72.6%+35.4pp
Operating margin65.6%+43.0pp
Net margin55.9%+37.5pp
FCF margin29%+23.4pp

Returns & leverage

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Return on equity66.6%+53.5pp
Debt / equity0.1×-0.3×
Current ratio3.4×+0.7×

Where this comes from

Reported directly by Micron Technology in its filing.

Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.

The official record: Micron Technology’s 10-Q, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Micron Technology's CDBU — other operating income?
Micron Technology (MU) reported CDBU — other operating income of -$2M in Q1 2026.
How has Micron Technology's CDBU — other operating income changed year-over-year?
Micron Technology's CDBU — other operating income decreased by 100.0% year-over-year, from -$1M to -$2M.
What does CDBU — other operating income mean?
This captures miscellaneous operating income or expenses that are not directly tied to the primary production or sales activities of the Core Data Center Business Unit. It may include items like asset disposals, legal settlements, or specific segment-related operating adjustments.