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Global Indemnity Group, LLC GBLI Belmont Core — Goodwill

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Other financials

Income statement

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Revenue$116.1M+5.1%
Net income$11.1M+7.1%
EPS (diluted)$0.76+7.0%

Balance sheet

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Cash & equivalents$97.5M+44.8%
Total debt$7.7M-17.3%
Total equity$710.9M+2.2%
Total assets$1.7B+0.2%

Cash flow

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Operating cash flow-$15.8M-326%

Valuation

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Market cap$423.23M+6.3%
Enterprise value$333.44M-1.9%
P/E12.3×-1.8×
P/S0.9×0.0×

Profitability

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Net margin7.5%+1.1pp

Returns & leverage

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Return on equity4.9%+0.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Global Indemnity Group, LLC in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Global Indemnity Group, LLC’s 10-K, filed March 10, 2026.

Filed
Mar 10, 2026, 5:27 PM EDT
Fiscal year
FY2025
Accession
0001193125-26-100467

As a result of an acquisition in 2010, the Company has goodwill within the Belmont Core segment of $4.8 million at December 31, 2025 and 2024. The goodwill represents the excess purchase price over the Company’s best estimate of the fair value of the assets acquired. There were no changes in the carrying value of Belmont Core's goodwill during 2025 and 2024 and there were no accumulated impairment losses at December 31, 2025 and 2024. Impairment testing performed in 2025, 2024, and 2023 did not result in an impairment of goodwill within the Belmont Core segment.

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Global Indemnity Group, LLC's belmont core — goodwill?
Global Indemnity Group, LLC (GBLI) reported belmont core — goodwill of $4.8M in Q4 2025.
What does belmont core — goodwill mean?
The intangible asset value representing the premium paid over the fair value of net identifiable assets during business acquisitions within this segment. It serves as an indicator of the segment's historical acquisition activity and potential for future synergy realization.

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