Goodwill Purchase Accounting Adjustments
Breakdown
Segments
RetailView metric
Specialty DistributionView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $2M | -$43M | $0 | -$1M | -$4M | — | — | $13M |
| Specialty Distribution | $11.5M | $11.5M | $11.5M | $250K | $250K | $250K | $250K | $3M |
| Total | $5M | — | — | -$1M | -$4M | — | — | $16M |