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SolarEdge Technologies SEDG Travel And Entertainment Expense

Travel And Entertainment Expense at other companies

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
$10.36M+16.7%
Houlihan Lokey logo
Houlihan LokeyHLI
$18.54M+24.5%
Federated Hermes logo
Federated HermesFHI
$3.85M+8.4%
TFI
Triumph FinancialTFIN
$1.52M+1.9%
Evercore logo
EvercoreEVR
$27.87M+26.6%
Live Oak Bancshares logo
Live Oak BancsharesLOB
$1.46M-29.1%

Other financials

Income statement

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Revenue$310.5M+41.5%
Gross profit$68.3M+289%
Operating income-$55.0M+46.4%
Net income-$57.4M+41.8%
EPS (diluted)-$0.95+44.1%

Balance sheet

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Cash & equivalents$553.4M+9.4%
Total debt$57.6M-86.0%
Total equity$410.7M-30.9%
Total assets$2.3B-10.5%

Cash flow

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Operating cash flow$24.4M-27.8%
CapEx$3.7M-63.4%
Free cash flow$20.7M-12.6%

Valuation

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Market cap$3.18B+224%

Profitability

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Gross margin19.4%+10.6pp
Operating margin-19.9%-9.4pp
Net margin-28.6%-13.1pp
FCF margin8.4%+4.9pp

Returns & leverage

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Return on equity-72.5%-21.2pp
Debt / equity0.1×-0.6×
Current ratio2×0.0×

Where this comes from

Reported directly by SolarEdge Technologies in its filing.

Tagged under the XBRL concept us-gaap:TravelAndEntertainmentExpense.

The official record: SolarEdge Technologies’s 10-K/A, filed March 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SolarEdge Technologies's travel and entertainment expense?
SolarEdge Technologies (SEDG) reported travel and entertainment expense of $10.36M in Q4 2025.
How has SolarEdge Technologies's travel and entertainment expense changed year-over-year?
SolarEdge Technologies's travel and entertainment expense increased by 16.7% year-over-year, from $8.88M to $10.36M.
What is the long-term trend for SolarEdge Technologies's travel and entertainment expense?
Over 2 years (2023 to 2025), SolarEdge Technologies's travel and entertainment expense has grown at a -26.2% compound annual growth rate (CAGR), from $76.1M to $41.45M.
What does travel and entertainment expense mean?
Includes costs incurred by employees for business-related travel, lodging, meals, and client entertainment. This is a discretionary operating expense often used to gauge the intensity of sales and business development efforts.