Skip to content

Trimble Inc. TRMB Accounts Receivable

Accounts Receivable at other companies

Autodesk logo
AutodeskADSK
$579M+17.2%
Samsara logo
SamsaraIOT
$284.98M+31.6%
ROP
Roper Technologies, Inc.ROP
$877.3M+7.9%
TE Connectivity logo
TE ConnectivityTEL
$3.45B+8.2%
SPX Technologies logo
SPX TechnologiesSPXC
$391.5M+22.5%
Ryder System logo
Ryder SystemR
$1.93B+5.9%

Other financials

Income statement

See full
Revenue$939.9M+11.8%
Gross profit$646.3M+15.2%
Operating income$144.0M+47.7%
Net income$98.9M+48.3%
EPS (diluted)$0.42+55.6%

Balance sheet

See full
Cash & equivalents$234.1M-19.3%
Total debt$1.4B+2.3%
Total equity$5.6B+4.0%
Total assets$9.0B+1.0%

Cash flow

See full
Operating cash flow$274.7M+76.5%
CapEx$6.1M-7.6%
Free cash flow$268.6M+80.3%

Valuation

See full
Market cap$11.46B+6.2%
Enterprise value$12.65B+6.3%
P/E25.1×+18.0×
P/S3.1×+0.1×

Profitability

See full
Gross margin69.5%+3.3pp
Operating margin17.3%+4.7pp
Net margin12.4%-30.0pp
FCF margin11.8%-3.4pp

Returns & leverage

See full
Return on equity8.3%-22.7pp
Debt / equity0.3×0.0×
Current ratio+0.2×

Where this comes from

Reported directly by Trimble Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: Trimble Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Trimble Inc.'s accounts receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Trimble Inc.'s accounts receivable?
Trimble Inc. (TRMB) reported accounts receivable of $617.5M in Q1 2026.
How has Trimble Inc.'s accounts receivable changed year-over-year?
Trimble Inc.'s accounts receivable increased by 16.4% year-over-year, from $530.4M to $617.5M.
What is the long-term trend for Trimble Inc.'s accounts receivable?
Over 5 years (2020 to 2025), Trimble Inc.'s accounts receivable has grown at a 6.6% compound annual growth rate (CAGR), from $620.5M to $856M.
What does accounts receivable mean?
The net amount of money customers owe the company for products or services already provided.
How do you interpret accounts receivable?
Lower days sales outstanding (DSO) is generally preferred, indicating efficient collection processes.
How does accounts receivable compare across companies?
Benchmark against industry peers to assess if credit terms are competitive or if collection cycles are lagging.