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Micron Technology MU CDBU — Restructure and asset impairments

Other segment segments

AEBU
$0
All other
$0
CMBU
$0
MCBU
$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:RestructuringSettlementAndImpairmentProvisions.

The official record: Micron Technology’s 10-K, filed October 3, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Micron Technology's CDBU — restructure and asset impairments?
Micron Technology (MU) reported CDBU — restructure and asset impairments of $0 in Q3 2025.
What does CDBU — restructure and asset impairments mean?
This metric represents non-recurring charges related to the reorganization of business operations or the write-down of asset values within the Data Center business segment. It captures costs associated with streamlining manufacturing footprints, exiting product lines, or adjusting the carrying value of long-lived assets due to technological obsolescence or market shifts. Monitoring these charges provides insight into the operational discipline and capital efficiency of the segment's management team.