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Micron Technology MU CMBU — Depreciation expense and amortization of intangible assets

Other segment segments

CDBU
$552M+34.6%
AEBU
$327M-6.6%
All other
$2M0.0%

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SMB
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$457K-19.7%

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:DepreciationDepletionAndAmortization.

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 CMBU — depreciation expense and amortization of intangible assets?
Micron Technology (MU) reported CMBU — depreciation expense and amortization of intangible assets of $786M in Q1 2026.
How has Micron Technology's CMBU — depreciation expense and amortization of intangible assets changed year-over-year?
Micron Technology's CMBU — depreciation expense and amortization of intangible assets increased by 45.3% year-over-year, from $541M to $786M.
What does CMBU — depreciation expense and amortization of intangible assets mean?
Reflects the systematic allocation of the cost of tangible and intangible assets used by the Cloud Memory Business Unit over their useful lives. This non-cash expense is critical for understanding the capital intensity of the segment's manufacturing and technology assets.