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DHI Group DHX Goodwill impairment

Goodwill impairment at other companies

DHI Group logo
DHI GroupDHX
$1.9M
Kemper logo
KemperKMPR
$0
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
$79.05M
Mativ Holdings logo
Mativ HoldingsMATV
$0-100%
AMN Healthcare logo
AMN HealthcareAMN
$2.07M-54.2%
MAG
MagneraMAGN
$0-100%

Other financials

Income statement

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Revenue$31.3M-2.1%
Gross profit$25.0M-7.0%
Operating income$3.8M+401%
Net income$2.6M+409%
EPS (diluted)$0.06+400%

Balance sheet

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Cash & equivalents$3.8M+35.5%
Total debt$40.7M+2.1%
Total equity$94.1M-8.2%
Total assets$188.7M-7.9%

Cash flow

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Operating cash flow$6.1M-11.2%
CapEx$1.6M-20.5%
Free cash flow$4.5M-7.3%

Valuation

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Market cap$158.06M+63.0%
Enterprise value$195.04M+45.4%
P/S1.3×+0.5×

Profitability

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Gross margin83.8%-0.9pp
Operating margin-10.1%-15.7pp
Net margin-10.5%-11.5pp
FCF margin16.2%+9.6pp

Returns & leverage

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Return on equity-13.3%-14.6pp
Debt / equity0.4×0.0×
Current ratio0.4×0.0×

Where this comes from

Reported directly by DHI Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.

The source filing: DHI Group’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:31 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001393883-26-000070
  • Tax expense of $0.3 million and $0.5 million during the three months ended March 31, 2026 and 2025, respectively, from the tax impacts of stock-based compensation awards.
  • Tax expense of $1.9 million during the three months ended March 31, 2025, from nondeductible impairment charges.

ITEM 1. Financial Statements

FAQ

What is DHI Group's goodwill impairment?
DHI Group (DHX) reported goodwill impairment of $1.9M in Q1 2025.
What does goodwill impairment mean?
Goodwill impairment as reported by DHI Group, Inc..

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