艾睿电子 2026年季度报告

FORM10-Q QUARTERLY REPORT PURSUANT TO SECTION13 OR 15(d)OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 4, 2026 OR ☐TRANSITION REPORT PURSUANT TO SECTION13 OR 15(d)OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period fromto Commission file number 1-4482 ARROW ELECTRONICS,INC.(Exact name of registrant as specified in its charter) No Changes(Former name, former address and former fiscalyear, if changed since last report) Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d)of the SecuritiesExchange Act of 1934 during the preceding 12months (or for such shorter period that the registrant was required to file suchreports), and (2)has been subject to such filing requirements for the past 90days. Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule405 of Regulation S-T (§232.405 of this chapter) during the preceding 12months (or for such shorter period thatthe registrant was required to submit such files). Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company.See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule12b-2 of the Exchange Act: If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section13(a)of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Exchange Act). Yes☐No☒ There were51,133,946 shares of Common Stock outstanding as of April 30, 2026. ARROW ELECTRONICS,INC. Table of Contents Part I.Financial InformationItem 1.Financial Statements(Unaudited)Consolidated Statements of Operations4Consolidated Statements of Comprehensive Income5Consolidated Balance Sheets6Consolidated Statements of Cash Flows7Consolidated Statements of Equity8Notes to Consolidated Financial Statements9Item 2.Management’s Discussion and Analysis of Financial Condition and Results ofOperations30Item 3.Quantitative and Qualitative Disclosures about Market Risk43Item 4.Controls and Procedures43Part II.Other InformationItem 1.Legal Proceedings44Item1A.Risk Factors44Item 2.Unregistered Sales of Equity Securities and Use of Proceeds44Item 5.Other Information45Item 6.Exhibits46Signature47 ARROW ELECTRONICS,INC. * Terms used, but not defined, within the body of this Form 10-Q, including in the Consolidated FinancialStatements and accompanying notes, are defined in this Glossary. PARTI. FINANCIAL INFORMATION ARROW ELECTRONICS,INC.CONSOLIDATED STATEMENTS OF OPERATIONS(In thousands except per share data)(Unaudited) ARROW ELECTRONICS,INC.CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(In thousands)(Unaudited) Quarter EndedApril 4,March 29,20262025Consolidated net income$236,030$79,864Other comprehensive (loss) income:Foreign currency translation adjustment and other, net of taxes(61,382)132,708Gain (loss) on foreign exchange contracts designated as net investmenthedges, net of taxes1,573(5,952)Loss on interest rate swaps designated as cash flow hedges, net of taxes(442)(419)Post-retirement expense items, net of taxes(102)(362)Other comprehensive (loss) income(60,353)125,975Comprehensive income175,677205,839Less: Comprehensive income attributable to noncontrolling interests632,035Comprehensive income attributable to shareholders$175,614$203,804 ARROW ELECTRONICS,INC.CONSOLIDATED BALANCE SHEETS(In thousands except par value)(Unaudited) ARROW ELECTRONICS,INC.CONSOLIDATED STATEMENTS OF CASH FLOWS(In thousands)(Unaudited) Table of Contents ARROW ELECTRONICS, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) Index to Notes Page NoteA. Basis of Presentation10NoteB. Impact of Recently Issued Accounting Standards10NoteC. Goodwill and Intangible Assets11NoteD. Investments in Affiliated Companies12Note E. Accounts Receivable12NoteF. Supplier Finance Programs15NoteG. Debt15NoteH. Financial Instruments Measured at Fair Value17NoteI. Restructuring, Integration, and Other21NoteJ. Net Income per Share23NoteK. Shareholders’ Equity23NoteL. Contingencies25NoteM. Segment and Geographic Information26 Table of Contents ARROW ELECTRONICS, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) NoteA– Basis of Presentation The accompanying consolidated financial statements of Arrow were prepared in accordance with GAAPand reflect all adjustments of a normal recurring nature, which are, in the opinion of management,necessary for a fair presentation of the consolidated financial position and results of operations at, and forthe periods presented. The consolidated results of operations for the