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Griffon GFF Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$2.43M+179%
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$11.7M+17.0%
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$2M+5.3%
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$77.2M-6.4%
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Other financials

Income statement

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Revenue$481.4M+7.0%
Gross profit$226.1M+3.3%
Operating income$115.5M+187%
Net income$51.6M+143%
EPS (diluted)$1.14+143%

Balance sheet

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Cash & equivalents$110.4M+2.9%
Total debt$1.3B-17.7%
Total equity$129.2M+102%
Total assets$1.8B-12.0%

Cash flow

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Operating cash flow$99.6M+5.1%
CapEx$6.1M-7.3%
Free cash flow$93.5M+6.0%

Valuation

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Market cap$4.75B+46.2%
Enterprise value$5.97B+25.4%
P/E26.5×-19.9×
P/S1.7×+0.2×

Profitability

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Gross margin40.5%-3.1pp
Operating margin16.7%+8.3pp
Net margin6.5%+3.3pp
FCF margin10.8%-1.4pp

Returns & leverage

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Return on equity185.4%+137pp
Debt / equity10.4×-15.1×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by Griffon in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Griffon’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:16 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053536
Line item(Unaudited) / June 30,2026September 30,2025
CURRENT ASSETS
Cash and equivalents$110,350$99,045
Accounts receivable, net of allowances of $4,205 and $5,641201,696196,957
Inventories185,532171,747
Prepaid and other current assets54,56542,079
Assets of discontinued operations held for sale171,466735,816
Total Current Assets723,6091,245,644
PROPERTY, PLANT AND EQUIPMENT, net204,691195,950

Item 1 – Financial Statements

FAQ

What is Griffon's allowance for doubtful accounts receivable (current)?
Griffon (GFF) reported allowance for doubtful accounts receivable (current) of $4.21M in Q2 2026.
How has Griffon's allowance for doubtful accounts receivable (current) changed year-over-year?
Griffon's allowance for doubtful accounts receivable (current) decreased by 63.4% year-over-year, from $11.49M to $4.21M.
What is the long-term trend for Griffon's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2025), Griffon's allowance for doubtful accounts receivable (current) has grown at a -10.5% compound annual growth rate (CAGR), from $8.79M to $5.64M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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