Ingram Micro Holding Corp
NYSE:INGM
Income Statement
Earnings Waterfall
Ingram Micro Holding Corp
Income Statement
Ingram Micro Holding Corp
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
353
|
338
|
329
|
315
|
310
|
0
|
|
| Revenue |
47 659
N/A
|
47 984
+1%
|
48 919
+2%
|
50 182
+3%
|
51 023
+2%
|
52 556
+3%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(44 171)
|
(44 539)
|
(45 485)
|
(46 733)
|
(47 550)
|
(49 052)
|
|
| Gross Profit |
3 488
N/A
|
3 445
-1%
|
3 434
0%
|
3 449
+0%
|
3 474
+1%
|
3 504
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(2 565)
|
(2 589)
|
(2 572)
|
(2 585)
|
(2 596)
|
(2 567)
|
|
| Selling, General & Administrative |
(2 565)
|
(2 589)
|
(2 572)
|
(2 585)
|
(2 596)
|
(2 567)
|
|
| Operating Income |
923
N/A
|
856
-7%
|
863
+1%
|
864
+0%
|
878
+2%
|
937
+7%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(365)
|
(316)
|
(314)
|
(314)
|
(287)
|
(299)
|
|
| Non-Reccuring Items |
(22)
|
(38)
|
(20)
|
(54)
|
(62)
|
(60)
|
|
| Total Other Income |
(44)
|
(56)
|
(65)
|
(50)
|
(51)
|
(47)
|
|
| Pre-Tax Income |
492
N/A
|
446
-9%
|
463
+4%
|
446
-4%
|
478
+7%
|
531
+11%
|
|
| Net Income | |||||||
| Tax Provision |
(174)
|
(182)
|
(184)
|
(179)
|
(188)
|
(203)
|
|
| Income from Continuing Operations |
318
|
264
|
279
|
267
|
290
|
328
|
|
| Net Income (Common) |
318
N/A
|
264
-17%
|
279
+6%
|
267
-4%
|
290
+8%
|
328
+13%
|
|
| EPS (Diluted) |
1.35
N/A
|
1.13
-16%
|
1.19
+5%
|
1.14
-4%
|
1.23
+8%
|
1.39
+13%
|
|