What does goodwill impairment mean?

Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

Camping World Holdings CWH Goodwill impairment

Discontinued — last reported Q1 '20

Goodwill impairment at other companies

Winnebago IndustriesWGO

$0-100%

LKQLKQ

$13M—

Dorman ProductsDORM

$14.18M—

Segments

By segment

See full

Rv And Outdoor Retail$0—

Other financials

Income statement

See full

Revenue$1.4B-4.2%

Gross profit$403.3M-6.1%

Operating income$22.1M+6.0%

Net income-$16.4M-33.6%

EPS (diluted)-$0.26-23.8%

Balance sheet

See full

Cash & equivalents$199.8M+855%

Total debt$4.1B+7.4%

Total equity$215.0M-30.8%

Total assets$5.1B-0.2%

Cash flow

See full

Operating cash flow-$65.6M+71.8%

Valuation

See full

Market cap$471.32M-57.0%

Enterprise value$4.33B-10.8%

P/S0.1×-0.1×

Profitability

See full

Gross margin29.3%-0.8pp

Operating margin2.7%-1.8pp

Net margin-1.5%-2.7pp

Returns & leverage

See full

Return on equity-35.7%-78.7pp

Debt / equity18.9×+6.7×

Current ratio1.2×-0.1×

Where this comes from

Reported directly by Camping World Holdings in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The official record: Camping World Holdings’s 10-Q, filed August 6, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does goodwill impairment mean?: Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.