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Pricesmart PSMT Caribbean Operations — Depreciation
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Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
The source filing: Pricesmart’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 4:02 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001041803-26-000028
| Three Months Ended May 31, 2026 | United States Operations | Central American Operations | Caribbean Operations (1) | Colombia Operations | Reconciling Items (2) | Total |
|---|---|---|---|---|---|---|
| Provision for income taxes | (5,102) | (9,540) | (620) | (184) | — | (15,446) |
| Other segment items (5) | 730 | (1,680) | (8,938) | (25) | — | (9,913) |
| Net income (loss) | $(7,685) | $53,171 | $14,130 | $4,571 | $(24,496) | $39,691 |
| Depreciation and amortization | (2,070) | (12,469) | (6,489) | (3,750) | — | (24,778) |
| Capital expenditures, net | 5,810 | 26,437 | 20,268 | 3,800 | — | 56,315 |
| Nine Months Ended May 31, 2026 | ||||||
| Revenue from external customers | $3,564 | $2,613,810 | $1,147,794 | $594,882 | — | $4,360,050 |
| Intersegment revenues | 1,639,314 | 24,755 | 7,349 | 7,760 | (1,679,178) | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's caribbean operations — depreciation?
- Pricesmart (PSMT) reported caribbean operations — depreciation of $6.49M in Q1 2026.
- How has Pricesmart's caribbean operations — depreciation changed year-over-year?
- Pricesmart's caribbean operations — depreciation increased by 9.3% year-over-year, from $5.94M to $6.49M.
- What is the long-term trend for Pricesmart's caribbean operations — depreciation?
- Over 4 years (2021 to 2025), Pricesmart's caribbean operations — depreciation has grown at a 9.9% compound annual growth rate (CAGR), from $15.43M to $22.53M.
- What does caribbean operations — depreciation mean?
- Represents the systematic allocation of the cost of tangible assets over their useful lives specifically within the Caribbean business segment. This non-cash expense reflects the wear and tear of warehouse infrastructure and equipment used to support regional retail operations.
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