Ingram Micro Holding Corp Financial Summary

Complete Filing Data

Ingram Micro Holding Corp reported Stockholders Equity of $4.25 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Ingram Micro Holding Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Revenue From Contract With Customer Excluding Assessed Tax$52.56B$47.98B$48.04B$50.82B
Operating Income Loss$876.9M$817.9M$944.3M$3.25B
Net Income Loss$327.9M$264.2M$352.7M$2.39B
Restructuring Charges$15.4M$38.4M$18.8M$10.1M
Selling General And Administrative Expense$2.61B$2.59B$2.58B$2.72B
Operating Expenses$2.63B$2.63B$2.60B$444.5M
Income Tax Expense Benefit$202.9M$181.6M$169.8M$420.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$530.8M$445.9M$522.5M$2.81B
Gross Profit$3.50B$3.44B$3.55B$3.69B
Cost Of Goods And Services Sold$49.05B$44.54B$44.49B$47.13B
Comprehensive Income Net Of Tax$574.4M-$14.0M$458.7M$2.12B
Other Nonoperating Income Expense-$47.0M-$56.1M-$34.6M-$67.5M
Other Comprehensive Income Loss Other Net Of Tax Portion Attributable To Parent$0.00-$686.0K$2.4M-$5.5M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$246.5M-$278.2M$106.0M-$276.2M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$246.5M-$277.5M$103.6M-$270.7M
Nonoperating Income Expense-$346.2M-$372.1M-$421.8M-$434.4M
Interest Expense Nonoperating$302.6M$338.4M$380.2M$320.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023
Revenue From Contract With Customer Excluding Assessed Tax$12.60B$12.79B$12.28B$13.34B$11.76B$11.54B$11.33B$13.02B$11.93B$11.53B$11.57B
Operating Income Loss$223.5M$142.8M$200.9M$248.5M$218.2M$181.1M$170.1M$330.9M$212.4M$206.9M$194.2M
Net Income Loss$99.5M$37.8M$69.2M$83.1M$77.0M$54.6M$49.6M$136.5M$86.8M$66.9M$62.6M
Restructuring Charges$3.5M$21.0K$1.9M$18.3M-$507.0K-$140.0K$22.7M$19.1M
Selling General And Administrative Expense$642.6M$696.3M$626.0M$627.8M$647.4M$642.2M$623.4M
Operating Expenses$646.1M$696.3M$627.9M$627.3M$647.3M$664.8M$642.4M
Income Tax Expense Benefit$51.1M$22.1M$31.2M$42.3M$28.6M$27.1M$33.6M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$150.5M$59.9M$100.4M$119.2M$83.2M$76.7M$120.3M
Gross Profit$869.6M$839.2M$828.8M$845.5M$828.4M$834.9M$854.8M
Cost Of Goods And Services Sold$11.73B$11.95B$11.45B$10.92B$10.71B$10.50B$11.07B
Comprehensive Income Net Of Tax$67.0M$202.1M$143.4M$162.2M-$1.5M-$34.5M-$20.6M
Other Nonoperating Income Expense-$14.4M$499.0K-$15.7M-$13.8M-$14.2M-$6.8M-$13.0M
Other Comprehensive Income Loss Other Net Of Tax Portion Attributable To Parent$163.0K$8.0K-$171.0K-$171.0K-$171.0K-$171.0K$283.0K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$32.4M$164.2M$74.3M$85.2M-$56.1M-$84.1M-$107.4M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$32.6M$164.2M$74.4M$85.4M-$55.9M-$83.9M-$107.7M
Nonoperating Income Expense-$73.0M-$82.9M-$100.5M-$99.0M-$98.0M-$93.4M-$92.1M
Interest Expense Nonoperating$81.7M$72.9M$74.9M$86.3M$86.9M$84.6M$98.3M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity$4.25B$3.73B$3.51B$3.06B$2.69B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.86B$918.4M$948.5M$1.32B$1.23B
Stockholders Equity Other$13.4M-$2.4M$5.5M
Dividends Common Stock Cash$78.0M$6.6M$10.5M$1.75B
Retained Earnings Accumulated Deficit$1.59B$1.34B$1.08B
Repayments Of Other Debt$89.9M$118.3M$92.4M$94.3M
Repayments Of Long Term Debt$125.0M$483.1M$560.0M$517.5M
Other Assets Noncurrent$502.1M$477.1M$450.5M
Other Assets Current$859.3M$734.9M$757.4M
Operating Lease Right Of Use Asset Amortization Expense$129.0M$128.9M$108.6M$101.3M
Liabilities Current$13.68B$11.31B$10.66B
Liabilities And Stockholders Equity$21.24B$18.78B$18.42B
Liabilities$17.00B$15.05B$14.91B
Inventory Net$4.97B$4.70B$4.66B
Goodwill$854.7M$833.7M$851.8M$844.7M
Debt Current$449.6M$184.9M$265.7M
Change In Unremitted Cash Collections From Servicing Factored Receivables$1.6M-$11.3M-$18.4M$17.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$946.3M-$30.1M-$371.6M$92.3M
Assets Current$18.24B$15.80B$15.35B
Assets$21.24B$18.78B$18.42B
Accrued Liabilities Current$1.16B$1.02B$1.06B
Accounts Receivable Net Current$10.55B$9.45B$8.99B
Accounts Payable Current$11.96B$10.01B$9.23B
Property Plant And Equipment Net$531.9M$482.5M$452.6M
Other Liabilities Noncurrent$210.3M$201.5M$226.9M
Operating Lease Right Of Use Asset$403.2M$412.7M$430.7M
Operating Lease Liability Noncurrent$354.9M$369.5M$366.1M
Operating Lease Liability Current$104.5M$93.9M$105.6M
Long Term Debt Noncurrent$2.75B$3.17B$3.66B
Intangible Assets Net Excluding Goodwill$711.8M$772.6M$880.4M
Cash And Cash Equivalents At Carrying Value$1.86B$918.4M$948.5M
Amortization Of Debt Discount Premium$18.9M$26.4M$31.4M$33.4M
Allowance For Doubtful Accounts Receivable Current$169.2M$147.0M$163.7M
Additional Paid In Capital Common Stock$2.92B$2.90B$2.66B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023
Stockholders Equity$4.10B$4.05B$3.86B$3.61B$3.46B$3.47B$3.23B$3.25B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$802.6M$856.7M$881.6M$849.5M$928.8M$857.6M$864.6M
Stockholders Equity Other-$163.0K-$8.0K$171.0K$12.1M$171.0K$171.0K-$283.0K
Dividends Common Stock Cash$18.3M$23.5M$17.4M$6.6M
Retained Earnings Accumulated Deficit$1.48B$1.40B$1.39B$1.25B$1.13B
Repayments Of Other Debt$15.9M$30.0M
Repayments Of Long Term Debt$125.0M$0.00
Other Assets Noncurrent$484.8M$495.0M$468.1M$511.5M$487.4M
Other Assets Current$856.5M$944.9M$836.7M$819.5M$736.2M
Operating Lease Right Of Use Asset Amortization Expense$32.4M$27.9M
Liabilities Current$11.48B$11.81B$11.17B$11.04B$9.98B
Liabilities And Stockholders Equity$19.22B$19.45B$18.63B$18.56B$17.64B
Liabilities$15.12B$15.41B$14.77B$14.95B$14.62B
Inventory Net$5.37B$5.51B$5.04B$4.94B$4.68B
Goodwill$852.3M$853.7M$840.1M$850.1M
Debt Current$735.7M$690.8M$453.1M$494.4M$355.2M
Change In Unremitted Cash Collections From Servicing Factored Receivables$3.5M-$12.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$36.8M-$90.9M
Assets Current$16.22B$16.46B$15.65B$15.48B$14.55B
Assets$19.22B$19.45B$18.63B$18.56B$17.64B
Accrued Liabilities Current$1.03B$970.4M$995.6M$971.0M$1.01B
Accounts Receivable Net Current$9.19B$9.15B$8.89B$8.87B$8.28B
Accounts Payable Current$9.61B$10.05B$9.62B$9.47B$8.52B
Property Plant And Equipment Net$524.5M$526.4M$488.8M$484.6M
Other Liabilities Noncurrent$204.5M$204.3M$191.7M$207.8M
Operating Lease Right Of Use Asset$412.7M$397.5M$423.5M$419.9M
Operating Lease Liability Noncurrent$380.1M$355.8M$376.1M$359.2M
Operating Lease Liability Current$96.4M$95.4M$100.7M$104.3M
Long Term Debt Noncurrent$3.06B$3.04B$3.03B$3.34B
Intangible Assets Net Excluding Goodwill$729.3M$718.6M$759.9M$814.9M
Cash And Cash Equivalents At Carrying Value$802.6M$856.7M$881.6M$849.5M
Amortization Of Debt Discount Premium
Allowance For Doubtful Accounts Receivable Current$162.4M$159.0M$155.2M$173.2M
Additional Paid In Capital Common Stock$2.92B$2.91B$2.91B$2.64B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Proceeds From Repayments Of Lines Of Credit-$101.8M-$67.0M$131.5M$89.3M
Net Cash Provided By Used In Operating Activities$916.1M$333.8M$58.8M-$361.1M
Net Cash Provided By Used In Financing Activities-$306.2M-$391.3M-$477.9M-$2.47B
Increase Decrease In Other Operating Assets$167.3M$18.9M$75.6M$30.3M
Increase Decrease In Inventories$88.2M$225.8M-$772.4M$210.2M
Increase Decrease In Accrued Liabilities$80.6M$31.2M-$83.0M-$167.0M
Increase Decrease In Accounts Receivable$1.11B$1.06B$299.8M$590.6M
Increase Decrease In Accounts Payable$1.71B$976.2M-$738.4M$349.7M
Proceeds From Payments For Other Financing Activities-$16.8M-$11.5M-$466.0K-$7.0M
Proceeds From Other Debt$107.0M$101.8M$72.4M$50.1M
Proceeds From Deferred Purchase Price Of Factored Receivables$313.2M$252.2M$162.6M$145.0M
Payments To Acquire Property Plant And Equipment$130.8M$142.7M$201.5M$135.8M
Payments Of Dividends Common Stock$78.4M$6.2M$10.5M$1.75B
Payments For Proceeds From Other Investing Activities$208.0K-$1.9M$1.7M$2.0M
Net Cash Provided By Used In Investing Activities$267.6M$105.5M-$17.7M$3.03B
Increase Decrease In Operating Lease Liability-$115.3M-$119.0M-$104.9M-$63.8M
Increase Decrease In Book Overdrafts Operating Activities-$127.3M$134.7M-$34.4M$10.4M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$68.8M-$78.2M$65.2M-$133.8M
Depreciation Depletion And Amortization$197.2M$189.3M$184.1M$197.1M
Proceeds From Sale Of Notes Receivable$44.6M$38.3M$0.00$0.00
Payments To Acquire Notes Receivable$12.5M$57.1M$0.00$0.00
Increase Decrease In Deferred Income Taxes$28.1M$15.0M$55.2M-$16.6M
Share Based Compensation$21.1M$34.1M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024
Proceeds From Repayments Of Lines Of Credit$235.4M$22.5M
Net Cash Provided By Used In Operating Activities-$200.4M-$100.3M
Net Cash Provided By Used In Financing Activities$96.8M$3.5M
Increase Decrease In Other Operating Assets$105.5M$6.6M
Increase Decrease In Inventories$270.4M$75.4M
Increase Decrease In Accrued Liabilities-$48.3M-$26.8M
Increase Decrease In Accounts Receivable-$594.8M-$543.3M
Increase Decrease In Accounts Payable-$385.5M-$579.8M
Proceeds From Payments For Other Financing Activities-$1.1M-$934.0K
Proceeds From Other Debt$17.2M$24.2M
Proceeds From Deferred Purchase Price Of Factored Receivables$71.0M$69.1M
Payments To Acquire Property Plant And Equipment$29.7M$35.6M
Payments Of Dividends Common Stock$17.4M$0.00
Payments For Proceeds From Other Investing Activities-$17.0M$9.4M
Net Cash Provided By Used In Investing Activities$58.3M$24.1M
Increase Decrease In Operating Lease Liability-$30.3M-$27.8M
Increase Decrease In Book Overdrafts Operating Activities-$118.1M-$32.0M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$8.6M-$18.3M
Depreciation Depletion And Amortization$48.0M$46.3M
Proceeds From Sale Of Notes Receivable
Payments To Acquire Notes Receivable
Increase Decrease In Deferred Income Taxes$18.7M$17.3M
Share Based Compensation

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Earnings Per Share Diluted$1.39$1.18$1.59$10.77
Earnings Per Share Basic$1.40$1.18$1.59$10.77

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023
Earnings Per Share Diluted$0.42$0.16$0.29$0.36$0.35$0.25$0.22$0.61$0.39$0.30$0.28
Earnings Per Share Basic$0.42$0.16$0.29$0.36$0.35$0.25$0.22$0.61$0.39$0.30$0.28

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Investment Income Interest$45.7M$45.3M$35.0M$22.9M
Foreign Currency Transaction Gain Loss Before Tax-$42.3M-$22.9M-$42.1M-$69.6M
Other Noncash Income Expense-$2.4M-$763.0K-$6.6M-$7.0M
Foreign Currency Transaction Gain Loss After Tax-$35.6M$130.0K-$2.0M$143.3M
Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset$291.4M$261.7M$171.1M$147.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023
Investment Income Interest$12.9M$10.1M$13.8M$11.8M$10.1M$10.3M$8.8M
Foreign Currency Transaction Gain Loss Before Tax$10.2M-$20.6M-$23.7M-$10.7M-$6.9M-$12.3M$10.5M
Other Noncash Income Expense-$10.3M-$1.4M
Foreign Currency Transaction Gain Loss After Tax-$21.7M$3.0M
Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset$64.0M$64.9M

Most recent annual filing with the SEC: March 3, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.