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TD SYNNEX SNX Americas distribution — Depreciation, Nonproduction

Other segment segments

Europe distribution
$8.49M-4.5%
APJ distribution
$1.28M+1.6%
Hyve Solutions
$761K-12.4%

Similar metrics at other companies

Abercrombie & Fitch logo
ANFAmericas — Depreciation, Depletion and Amortization, Nonproduction
$23.62M+2.9%
WD-40 Company logo
WDFCAmericas — Depreciation (in operating departments) and Amortization
$1.73M+523%
Adient logo
ADNTAmericas — Depreciation
$27M-10.0%
EnerSys logo
ENSAmericas — Depreciation
$8.01M+14.8%
ESAB logo
ESABAmericas: — Depreciation, Depletion and Amortization
$8.67M+5.7%
Goodyear Tire & Rubber Company logo
GTAmericas — D&A
$140M-14.1%

Other financials

Income statement

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Revenue$19.6B+31.0%
Gross profit$1.3B+28.0%
Operating income$519.4M+58.3%
Net income$334.1M+80.7%
EPS (diluted)$4.15+87.8%

Balance sheet

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Cash & equivalents$1.1B+42.6%
Total debt$4.7B+15.0%
Total equity$9.0B+7.3%
Total assets$38.5B+26.2%

Cash flow

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Operating cash flow-$265.6M-146%
CapEx$66.8M+121%
Free cash flow-$332.4M

Valuation

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Market cap$20.23B+73.3%
Enterprise value$23.85B+58.9%
P/E17.8×+1.7×
P/S0.3×+0.1×

Profitability

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Gross margin7%+0.3pp
Operating margin2.6%+0.5pp
Net margin1.6%+0.4pp
FCF margin3.1%

Returns & leverage

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Return on equity13.1%+4.2pp
Debt / equity0.5×0.0×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by TD SYNNEX in its filing.

Tagged under the XBRL concept us-gaap:DepreciationNonproduction.

The official record: TD SYNNEX’s 10-Q, filed July 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TD SYNNEX's americas distribution — depreciation, nonproduction?
TD SYNNEX (SNX) reported americas distribution — depreciation, nonproduction of $14.39M in Q1 2026.
What does americas distribution — depreciation, nonproduction mean?
The systematic allocation of the cost of tangible assets, such as office equipment or IT infrastructure, that are not directly involved in the production process within the Americas segment. It reflects the wear and tear of administrative and support assets.