Ingram Micro Holding Corp
For the period ended Jun 27, 2026. Filed Jul 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 27, 2026 · Filed Jul 30, 2026
INGM$27.44+4.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Income
(Amounts in thousands, except per share data)
| Thirteen Weeks Ended | Twenty-Six Weeks Ended | |||
|---|---|---|---|---|
| June 27, 2026 | June 28, 2025 | June 27, 2026 | June 28, 2025 | |
| Net sales | $14,531,069 | $12,793,956 | $28,494,050 | $25,074,799 |
| Cost of sales | 13,572,390 | 11,954,797 | 26,609,355 | 23,406,878 |
| Gross profit | 958,679 | 839,159 | 1,884,695 | 1,667,921 |
| Operating expenses: | ||||
| Selling, general and administrative | 714,419 | 696,322 | 1,408,060 | 1,322,287 |
| Restructuring costs | 8,290 | 21 | 17,750 | 1,954 |
| Total operating expenses | 722,709 | 696,343 | 1,425,810 | 1,324,241 |
| Income from operations | 235,970 | 142,816 | 458,885 | 343,680 |
| Other (income) expense: | ||||
| Interest income | (14,897) | (10,065) | (25,142) | (23,883) |
| Interest expense | 76,253 | 72,884 | 146,789 | 147,773 |
| Net foreign currency exchange loss | 11,716 | 20,611 | 11,414 | 44,328 |
| Other expense (income) | 5,355 | (499) | 27,672 | 15,174 |
| Total other (income) expense | 78,427 | 82,931 | 160,733 | 183,392 |
| Income before income taxes | 157,543 | 59,885 | 298,152 | 160,288 |
| Provision for income taxes | 46,677 | 22,059 | 88,416 | 53,273 |
| Net income | $110,866 | $37,826 | $209,736 | $107,015 |
| Basic earnings per share | $0.48 | $0.16 | $0.90 | $0.46 |
| Diluted earnings per share | $0.48 | $0.16 | $0.90 | $0.46 |
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