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Ingram Micro Holding Corp (INGM)

Ingram Micro Holding Corp (INGM)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 1,864,724 802,630 856,668 881,637 918,401
Receivables 10,546,550 9,194,911 9,150,672 8,893,511 9,448,354
Inventories 4,970,113 5,366,309 5,509,732 5,036,283 4,699,483
Other current assets 859,253 856,530 944,888 836,689 734,942
TOTAL $18,240,640 $16,220,380 $16,461,960 $15,648,120 $15,801,180
Non-Current Assets
PPE Net 531,896 524,464 526,447 488,776 482,503
Intangibles 1,566,558 1,581,604 1,572,351 1,600,005 1,606,233
Other Non-Current Assets 905,291 897,462 892,477 891,573 889,777
TOTAL $3,003,745 $3,003,530 $2,991,275 $2,980,354 $2,978,513
Total Assets $21,244,380 $19,223,910 $19,453,230 $18,628,470 $18,779,690
Liabilities
Current Liabilities
Short Term Debt 449,583 735,725 690,801 453,124 184,860
Accounts payable and accrued liabilities 11,963,320 9,611,319 10,049,390 9,616,860 10,005,820
Accrued Expenses 1,163,587 1,033,845 970,380 995,550 1,021,958
TOTAL $13,680,960 $11,477,320 $11,805,960 $11,166,280 $11,306,530
Non-Current Liabilities
Long Term Debt 2,749,781 3,059,612 3,039,545 3,031,637 3,168,280
Other Non-Current Liabilities 565,223 584,610 560,079 567,847 571,004
TOTAL $3,315,004 $3,644,222 $3,599,624 $3,599,484 $3,739,284
Total Liabilities $16,995,970 $15,121,540 $15,405,590 $14,765,770 $15,045,820
Shareholders' Equity
Shares Outstanding, K 235,075 235,073 234,844 234,837 234,826
Common Shares 2,351 2,348 2,348 2,348 2,348
Retained earnings 1,587,330 1,484,725 1,403,586 1,389,211 1,337,399
Other shareholders' equity -263,215 -303,647 -271,219 -435,462 -509,714
TOTAL $4,248,418 $4,102,375 $4,047,646 $3,862,703 $3,733,875
Total Liabilities And Equity $21,244,388 $19,223,915 $19,453,236 $18,628,473 $18,779,695
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