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Cognex CGNX Goodwill

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Other financials

Income statement

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Revenue$291.3M+16.9%
Gross profit$205.8M+22.6%
Operating income$85.5M+96.9%
Net income$72.8M+79.6%
EPS (diluted)$0.43+79.2%

Balance sheet

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Cash & equivalents$302.5M+68.7%
Total debt$72.5M-12.9%
Total equity$1.6B+8.2%
Total assets$2.2B+8.7%

Cash flow

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Operating cash flow$69.2M+62.2%
CapEx$1.5M-30.2%
Free cash flow$67.6M+67.3%

Valuation

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Market cap$11.77B+71.4%
Enterprise value$11.54B+70.4%
P/E67.3×+11.1×
P/S10.8×+3.4×

Profitability

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Gross margin68.9%+1.2pp
Operating margin21.9%+7.7pp
Net margin16.1%+2.9pp
FCF margin24.6%+5.3pp

Returns & leverage

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Return on equity11.1%+3.0pp
Debt / equity0.0×
Current ratio3.9×+0.6×

Where this comes from

Reported directly by Cognex in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Cognex’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 6:34 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000851205-26-000065
Line itemJuly 5, 2026December 31, 2025
Non-current investments350,643305,339
Property, plant, and equipment, net81,45286,015
Operating lease assets68,54372,310
Goodwill381,385386,279
Intangible assets, net64,46481,100
Deferred income taxes377,830383,272
Other assets4,4534,994
Total assets2,178,6502,016,555

Item 1. Financial Statements (interim periods unaudited)

FAQ

What is Cognex's goodwill?
Cognex (CGNX) reported goodwill of $381.39M in Q2 2026.
How has Cognex's goodwill changed year-over-year?
Cognex's goodwill decreased by 4.0% year-over-year, from $397.39M to $381.39M.
What is the long-term trend for Cognex's goodwill?
Over 5 years (2020 to 2025), Cognex's goodwill has grown at a 9.6% compound annual growth rate (CAGR), from $244.08M to $386.28M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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