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Boston Beer SAM D&A
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Where this comes from
Reported directly by Boston Beer in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Boston Beer’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-314203
| Line item | Twenty-six weeks ended / June 27,2026 | Twenty-six weeks ended / June 28,2025 |
|---|---|---|
| Cash flows provided by operating activities: | ||
| Net (loss) income | $(93,694) | $84,845 |
| Adjustments to reconcile net (loss) income to net cash provided by operating activities: | ||
| Depreciation and amortization | 42,563 | 45,178 |
| Impairment of brewery assets | 236 | 4,985 |
| Gain on sale of property, plant, and equipment | (78) | (42) |
| Litigation expense | 192,646 | — |
| Change in right-of-use assets | 5,513 | (8,405) |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Boston Beer's D&A?
- Boston Beer (SAM) reported D&A of $20.98M in Q2 2026.
- How has Boston Beer's D&A changed year-over-year?
- Boston Beer's D&A decreased by 6.2% year-over-year, from $22.36M to $20.98M.
- What is the long-term trend for Boston Beer's D&A?
- Over 4 years (2021 to 2025), Boston Beer's D&A has grown at a 5.8% compound annual growth rate (CAGR), from $72.1M to $90.44M.
- 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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