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Trimble Inc. TRMB Field Systems — Goodwill

Other segment segments

T&L
$2.21B+3.6%
AECO
$2.03B+1.2%

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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$13.66B-32.0%
Enterprise value$14.84B-30.6%
P/E29.9×-40.1×
P/S3.7×-1.9×

Profitability

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

Returns & leverage

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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:Goodwill.

The source filing: Trimble Inc.’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:21 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000864749-26-000063
Line itemAECOField SystemsT&LTotal
(In millions)
Balance as of year end 2025$2,037.0$977.2$2,225.5$5,239.7
Foreign currency translation and other adjustments(4.0)(2.2)(19.9)(26.1)
Balance as of the end of the first quarter of 2026$2,033.0$975.0$2,205.6$5,213.6

Item 1. Financial Statements (Unaudited)

FAQ

What is Trimble Inc.'s field systems — goodwill?
Trimble Inc. (TRMB) reported field systems — goodwill of $975M in Q1 2026.
How has Trimble Inc.'s field systems — goodwill changed year-over-year?
Trimble Inc.'s field systems — goodwill increased by 0.7% year-over-year, from $968M to $975M.
What does field systems — goodwill mean?
Represents the carrying value of intangible assets arising from business combinations allocated to the Field Systems segment. It reflects the premium paid over the fair value of net identifiable assets, representing future economic benefits from synergies and market position.

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