What does wholesale — goodwill period increase decrease mean?

This tracks the net change in the carrying value of goodwill for the wholesale segment during a specific reporting period, excluding impairment charges. Such changes are typically driven by new acquisitions, adjustments to purchase price allocations, or divestitures. It provides transparency into how the company's strategic acquisition activity is impacting the segment's balance sheet over time.

Bassett Furniture Industries BSET Wholesale — Goodwill Period Increase Decrease

Other segment segments

Corporate And Other

$0—

Retail

$0—

Similar metrics at other companies

FHNWholesale — Goodwill, Acquired During Period

$0—

PRLBGoodwill Period Increase Decrease

$0—

HFWAGoodwill Period Increase Decrease

$0—

CVCOGoodwill Period Increase Decrease

$21.72M+248,106%

PAYOGoodwill Period Increase Decrease

$0—

FHNWholesale — Goodwill

$293M0.0%

Other financials

Income statement

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Revenue$83.8M-0.7%

Gross profit$49.9M+4.7%

Operating income$2.3M—

Net income$2.0M+6.3%

EPS (diluted)$0.17—

Balance sheet

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Cash & equivalents$35.9M-9.0%

Total debt$87.8M-10.2%

Total equity$164.5M-1.4%

Total assets$317.5M-4.2%

Cash flow

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Operating cash flow$7.4M+5.9%

CapEx$1.7M+23.1%

Free cash flow-$6.3M-586%

Valuation

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Market cap$153.23M+22.3%

Enterprise value$205.15M+11.7%

P/E28×—

P/S0.5×+0.1×

Profitability

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Gross margin56.3%+1.9pp

Operating margin2.3%+1.4pp

Net margin1.6%—

FCF margin-1.6%—

Returns & leverage

See full

Return on equity3.3%—

Debt / equity0.5×-0.1×

Current ratio2×0.0×

Where this comes from

Reported directly by Bassett Furniture Industries in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.

The official record: Bassett Furniture Industries’s 10-K, filed February 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bassett Furniture Industries's wholesale — goodwill period increase decrease?: Bassett Furniture Industries (BSET) reported wholesale — goodwill period increase decrease of $0 in Q3 2025.
What does wholesale — goodwill period increase decrease mean?: This tracks the net change in the carrying value of goodwill for the wholesale segment during a specific reporting period, excluding impairment charges. Such changes are typically driven by new acquisitions, adjustments to purchase price allocations, or divestitures. It provides transparency into how the company's strategic acquisition activity is impacting the segment's balance sheet over time.