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Where this comes from
Reported directly by Perimeter Solutions in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Perimeter Solutions’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 9:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001880319-26-000037
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $72,936 | $56,686 |
| Adjustments to reconcile net income to net cash (used in) provided by operating activities: | ||
| Founders advisory fees - related party (change in fair value) | (76,378) | (80,613) |
| Depreciation and amortization expense | 27,139 | 16,893 |
| Interest and payment-in-kind on preferred stock | 1,904 | 1,833 |
| Stock-based compensation | 2,598 | 2,671 |
| Non-cash lease expense | 2,513 | 1,395 |
| Deferred income taxes | (27,055) | 8,927 |
Item 1. Financial Statements.
FAQ
- What is Perimeter Solutions's D&A?
- Perimeter Solutions (PRM) reported D&A of $27.14M in Q1 2026.
- How has Perimeter Solutions's D&A changed year-over-year?
- Perimeter Solutions's D&A increased by 60.7% year-over-year, from $16.89M to $27.14M.
- What is the long-term trend for Perimeter Solutions's D&A?
- Over 4 years (2021 to 2025), Perimeter Solutions's D&A has grown at a 7.7% compound annual growth rate (CAGR), from $54.97M to $74.03M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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