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Commercial Metals CMC Construction Solutions Group — Goodwill, Impaired, Accumulated Impairment Loss

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North America Steel Group
$9.54M0.0%
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$165K+3.1%

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Other financials

Income statement

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Revenue$2.5B+22.9%
Gross profit$455.1M+51.8%
Net income$173.0M+108%
EPS (diluted)$1.55+112%

Balance sheet

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Cash & equivalents$563.2M-37.1%
Total debt$3.9B+182%
Total equity$4.5B+10.6%
Total assets$9.8B+40.1%

Cash flow

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Operating cash flow$232.6M+50.6%
CapEx$156.1M+74.6%
Free cash flow$76.4M+17.7%

Valuation

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Market cap$8.37B+43.9%
Enterprise value$11.74B+85.9%
P/E14.1×-144×
P/S+0.2×

Profitability

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Gross margin18.6%+3.6pp
Net margin6.7%+6.2pp
FCF margin4.6%

Returns & leverage

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Return on equity13.8%+12.9pp
Debt / equity0.9×+0.5×
Current ratio2.3×-0.5×

Where this comes from

Reported directly by Commercial Metals in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Commercial Metals’s 10-Q, filed June 29, 2026.

Filed
Jun 29, 2026, 11:48 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000022444-26-000041
(in thousands)North America Steel GroupConstruction Solutions GroupEurope Steel GroupConsolidated
Acquisitions1,749,3791,749,379
Balance, May 31, 2026126,9152,015,1634,6312,146,709
Accumulated impairment
Balance, September 1, 2025(9,542)(493)(165)(10,200)
Foreign currency translation
Balance, May 31, 2026(9,542)(493)(165)(10,200)
Goodwill, net
Balance, September 1, 2025117,373265,0304,443386,846

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Commercial Metals's construction solutions group — goodwill, impaired, accumulated impairment loss?
Commercial Metals (CMC) reported construction solutions group — goodwill, impaired, accumulated impairment loss of $493K in Q1 2026.
What does construction solutions group — goodwill, impaired, accumulated impairment loss mean?
This represents the cumulative total of impairment charges recognized against the goodwill of the Construction Solutions Group. It reflects historical write-downs taken when the carrying value of the segment's goodwill exceeded its implied fair value. This metric is critical for understanding the long-term performance and valuation history of past acquisitions.

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