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Ferguson Enterprises FERG United States Segment — Goodwill, Impaired, Accumulated Impairment Loss

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Other financials

Income statement

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Revenue$7.5B+3.6%
Gross profit$2.3B+4.6%
Operating income$612.0M+20.7%
Net income$414.0M+20.0%
EPS (diluted)$2.13+23.1%

Balance sheet

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Cash & equivalents$844.0M+3.6%
Total debt$6.1B+1.0%
Total equity$5.9B+8.3%
Total assets$17.8B+7.6%

Cash flow

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Operating cash flow$772.0M-11.7%
CapEx$92.0M+26.0%
Free cash flow$680.0M-15.1%

Valuation

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Market cap$46.69B+8.2%
Enterprise value$51.93B+7.4%
P/E24.3×-0.3×
P/S1.5×+0.1×

Profitability

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Gross margin30.7%+0.1pp
Operating margin8.7%-0.1pp
Net margin6.2%+0.4pp
FCF margin5.1%-0.3pp

Returns & leverage

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Return on equity34.1%+1.6pp
Debt / equity-0.1×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Ferguson Enterprises in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Ferguson Enterprises’s 10-K, filed September 26, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ferguson Enterprises's united states segment — goodwill, impaired, accumulated impairment loss?
Ferguson Enterprises (FERG) reported united states segment — goodwill, impaired, accumulated impairment loss of $108M in Q3 2025.
What does united states segment — goodwill, impaired, accumulated impairment loss mean?
The cumulative total of impairment charges recognized against the goodwill balance of the United States segment. This metric tracks the historical erosion of value in previously acquired businesses, signaling that the expected future economic benefits of those acquisitions have declined. It is a critical indicator of the long-term success and valuation accuracy of past inorganic growth strategies.