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Atkore ATKR Disposal Group - Goodwill

Disposal Group - Goodwill at other companies

Atkore logo
AtkoreATKR
$756K
Sweetgreen logo
SweetgreenSG
$8.2M
SSD
Simpson ManufacturingSSD
$33K-99.4%
FDP
FDPFDP
$0
Kemper logo
KemperKMPR
$7.2M
TripAdvisor logo
TripAdvisorTRIP
$114.1M

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+71.0%
Enterprise value$3.58B+56.7%
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:DisposalGroupIncludingDiscontinuedOperationGoodwill1.

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

Net assets divested included intangibles, net of $7,692, fixed assets, net of $2,063, working capital of $1,900, right of use assets and liabilities of $3,521 and $3,120 respectively, and allocated goodwill of $756. As part of the sale, the Company recognized additional tax expense of $3,946, which includes disallowed loss on the transaction of $1,101 and the write off of related deferred tax assets of $2,845.

Item 1. Financial Statements (Unaudited)

FAQ

What is Atkore's disposal group - goodwill?
Atkore (ATKR) reported disposal group - goodwill of $756K in Q1 2025.
What does disposal group - goodwill mean?
Goodwill associated with a disposal group classified as held for sale.

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