Goodwill Foreign Currency Translation Gain Loss
Breakdown
Segments
RetailView metric
Specialty DistributionView metric
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | -$18M | $0 | $95M | -$135M | $74M | $144M | $5M | -$43M |
| Specialty Distribution | -$2.5M | -$2.5M | -$2.5M | -$2.5M | — | — | $9M | -$11M |
| Total | -$21M | — | $127M | — | $91M | $177M | — | -$54M |