What is AAMI's goodwill impairment?

AAMI (AAMI) reported goodwill impairment of $0 in Q4 2022.

What does goodwill impairment mean?

Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

AAMI AAMI Goodwill impairment

Discontinued — last reported Q4 '22

Goodwill impairment at other companies

SSR MiningSSRM

$0—

ADMA BiologicsADMA

$0—

Astrana HealthASTH

$0—

Pediatrix Medical GroupMD

$0—

Dorman ProductsDORM

$14.18M—

Acadia HealthcareACHC

$249.05M—

Segments

By segment

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Quant & Solutions$0—

Other financials

Income statement

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Revenue$167.0M+39.3%

Operating income$41.9M+31.3%

Net income$24.3M+20.9%

EPS (diluted)$0.68+25.9%

Balance sheet

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Cash & equivalents$150.0M+21.8%

Total debt$59.5M-9.2%

Total equity-$55.1M-105%

Total assets$715.4M+5.6%

Cash flow

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Operating cash flow-$44.9M+8.0%

CapEx$3.4M-19.0%

Free cash flow-$39.4M-114%

Valuation

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Market cap$2.51B—

Profitability

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Operating margin23.3%-4.5pp

Net margin13.8%-3.6pp

Returns & leverage

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Return on equity156.7%—

Debt / equity0.1×—

Where this comes from

Reported directly by AAMI in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The official record: AAMI’s 10-K, filed February 28, 2023, on SEC EDGAR. View the filing →

Questions, answered.

What is AAMI's goodwill impairment?: AAMI (AAMI) reported goodwill impairment of $0 in Q4 2022.
What does goodwill impairment mean?: Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.