What does north america — goodwill allocated amount mean?

The portion of the total corporate goodwill balance specifically assigned to the North America reporting unit for impairment testing purposes. This allocation reflects the segment's share of value derived from historical business combinations. It is a critical metric for assessing the long-term value creation of acquisitions within this specific geographic or business unit.

Franklin Covey FC North America — Goodwill Allocated Amount

Similar metrics at other companies

UAANorth America — Goodwill (Note 5)

$309.49M0.0%

SLVMNorth America Segment — Goodwill, Gross

$0—

SLVMNorth America Segment — Goodwill

$0—

GBXNorth America — Goodwill

$56.3M0.0%

KFYNorth America — Goodwill

$46.12M+0.6%

SIGNorth America — Goodwill

$428.4M-11.1%

Other financials

Income statement

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Revenue$59.6M+0.1%

Gross profit$45.3M-1.0%

Operating income-$2.0M-37.4%

Net income-$2.0M-84.2%

EPS (diluted)-$0.17-113%

Balance sheet

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Cash & equivalents$13.7M-66.0%

Total debt$7.0M-14.0%

Total equity$38.1M-47.5%

Total assets$206.5M-6.7%

Cash flow

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Operating cash flow$16.3M—

CapEx$1.0M-18.6%

Free cash flow$15.2M—

Valuation

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Market cap$276.51M-18.9%

P/S1.1×-0.2×

Profitability

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Gross margin75.8%-1.2pp

Operating margin0%-9.2pp

Net margin-0.9%-7.1pp

FCF margin9.1%—

Returns & leverage

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Return on equity-4.2%-29.0pp

Debt / equity0.1×0.0×

Current ratio0.6×-0.3×

Where this comes from

Reported directly by Franklin Covey in its filing.

Tagged under the XBRL concept fc:GoodwillAllocatedAmount.

The official record: Franklin Covey’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Franklin Covey's north america — goodwill allocated amount?: Franklin Covey (FC) reported north america — goodwill allocated amount of -$3.84M in Q2 2025.
What does north america — goodwill allocated amount mean?: The portion of the total corporate goodwill balance specifically assigned to the North America reporting unit for impairment testing purposes. This allocation reflects the segment's share of value derived from historical business combinations. It is a critical metric for assessing the long-term value creation of acquisitions within this specific geographic or business unit.