What is Ameresco's other — goodwill, net?

Ameresco (AMRC) reported other — goodwill, net of $10.84M in Q1 2026.

What does other — goodwill, net mean?

Represents the net carrying value of goodwill associated with the 'Other' business segment after accounting for any accumulated impairment losses. This figure reflects the premium paid for acquisitions within this segment that exceeds the fair value of identifiable net assets. It serves as an indicator of the segment's historical inorganic growth activity and potential future impairment risk.

Ameresco AMRC Other — Goodwill, net

Other segment segments

North America Regions

$40.61M+0.2%

Europe

$13.56M+4.3%

U.S. Federal

$3.98M0.0%

Similar metrics at other companies

THOOther — Goodwill

$445.92M+2.4%

IBPOther — Goodwill

$110.7M+9.9%

THOOther — Goodwill, Gross

$435.35M0.0%

IBPOther — Goodwill, Gross

$110.7M+9.9%

WHROther — Goodwill

$24M-90.2%

LBTYBOther — Goodwill

$240.8M-11.3%

Other financials

Income statement

See full

Revenue$401.5M+13.8%

Gross profit$56.5M+8.8%

Operating income$10.2M-25.2%

Net income-$18.3M-233%

EPS (diluted)-$0.35-250%

Balance sheet

See full

Cash & equivalents$252.5M+51.4%

Total debt$2.1B+14.7%

Total equity$1.1B+5.2%

Total assets$4.6B+11.3%

Cash flow

See full

Operating cash flow$35.4M+225%

CapEx$542.0K+28.4%

Free cash flow$34.9M+221%

Valuation

See full

Market cap$1.47B+85.8%

Enterprise value$3.28B+35.4%

P/E192.1×-62.5×

P/S0.8×-0.2×

Profitability

See full

Gross margin14.7%-1.0pp

Operating margin6.8%+1.0pp

Net margin3.3%+0.2pp

FCF margin-0.8%-3.0pp

Returns & leverage

See full

Return on equity6.3%+0.4pp

Debt / equity1.9×+0.2×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Ameresco in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Ameresco’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ameresco's other — goodwill, net?: Ameresco (AMRC) reported other — goodwill, net of $10.84M in Q1 2026.
What does other — goodwill, net mean?: Represents the net carrying value of goodwill associated with the 'Other' business segment after accounting for any accumulated impairment losses. This figure reflects the premium paid for acquisitions within this segment that exceeds the fair value of identifiable net assets. It serves as an indicator of the segment's historical inorganic growth activity and potential future impairment risk.