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Micron Technology MU CMBU — Goodwill

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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:Goodwill.

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 — goodwill?
Micron Technology (MU) reported CMBU — goodwill of $654M in Q1 2026.
What does CMBU — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired that are attributed to the Cloud Memory Business Unit. It reflects the value of intangible factors like market position and customer relationships within the cloud sector.