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Atkore ATKR Safety & Infrastructure — Goodwill

Other segment segments

Electrical
$252M-3.7%

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Other financials

Income statement

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Revenue$794.8M+8.1%
Gross profit$176.3M+2.4%
Operating income$64.0M+0.3%
Net income$745.0K-98.3%
EPS (diluted)$0.02-98.4%

Balance sheet

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Cash & equivalents$346.2M+4.6%
Total debt$760.2M-0.5%
Total equity$1.3B-12.9%
Total assets$2.7B-3.8%

Cash flow

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Operating cash flow-$63.1M-301%
CapEx$14.2M-33.4%
Free cash flow-$77.3M-863%

Valuation

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Market cap$3.16B+64.5%
Enterprise value$3.58B+51.8%
P/S1.1×+0.4×

Profitability

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Gross margin20%-5.8pp
Operating margin6.3%-15.4pp
Net margin-5.5%-9.4pp
FCF margin6.9%-3.5pp

Returns & leverage

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Return on equity-11.9%-19.3pp
Debt / equity0.6×+0.1×
Current ratio2.7×-0.4×

Where this comes from

Reported directly by Atkore in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Atkore’s 10-Q, filed August 4, 2026.

Filed
Aug 3, 2026, 8:00 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-052084
(in thousands)ElectricalSafety & InfrastructureTotal
Balance as of September 30, 2025$260,843$33,642$294,485
Impairment(6,500)(6,500)
Divestiture(1,488)(1,488)
Exchange rate effects(858)(127)(985)
Balance as of June 26, 2026$251,997$33,515$285,512

Item 1. Financial Statements (Unaudited)

FAQ

What is Atkore's safety & infrastructure — goodwill?
Atkore (ATKR) reported safety & infrastructure — goodwill of $33.52M in Q2 2026.
How has Atkore's safety & infrastructure — goodwill changed year-over-year?
Atkore's safety & infrastructure — goodwill decreased by 36.3% year-over-year, from $52.65M to $33.52M.
What is the long-term trend for Atkore's safety & infrastructure — goodwill?
Over 4 years (2021 to 2025), Atkore's safety & infrastructure — goodwill has grown at a 2.3% compound annual growth rate (CAGR), from $174.31M to $190.96M.
What does safety & infrastructure — goodwill mean?
Represents the intangible asset value recorded when the purchase price of acquired businesses within the Safety & Infrastructure segment exceeds the fair value of their net identifiable assets. It serves as a measure of the premium paid for expected synergies, brand value, and market position.

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