What is Gentex's other — goodwill?

Gentex (GNTX) reported other — goodwill of $34.74M in Q1 2026.

What does other — goodwill mean?

Represents the intangible asset value recorded when the acquisition price of a business unit exceeds the fair value of its identifiable net assets. This metric reflects the premium paid for expected future economic benefits, such as synergies or market presence, within the non-core business segment.

Gentex GNTX Other — Goodwill

Other segment segments

Automotive Products

$309.71M—

Premium Audio Products

$16.48M—

Similar metrics at other companies

LBTYBOther — Goodwill

$240.8M-11.3%

IBPOther — Goodwill, Gross

$110.7M+9.9%

GATXOther Business Segments — Goodwill

$42M+13.5%

CLFOther Businesses — Goodwill

$49M0.0%

IBPOther — Goodwill

$110.7M+9.9%

FNBOther — Goodwill

$2M—

Other financials

Income statement

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Revenue$675.4M+17.1%

Gross profit$228.6M+19.2%

Operating income$123.7M+9.4%

Net income$98.5M+3.8%

EPS (diluted)$0.46+9.5%

Balance sheet

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Cash & equivalents$164.8M-42.5%

Total debt$10.8M+123%

Total equity$2.5B+1.1%

Total assets$3.0B+7.7%

Cash flow

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Operating cash flow$137.1M-7.7%

CapEx$17.0M-53.6%

Free cash flow$120.0M+7.4%

Valuation

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Market cap$5.53B-11.1%

Enterprise value$5.37B-9.2%

P/E14.2×-1.7×

P/S2.1×-0.6×

Profitability

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Gross margin34.3%+1.2pp

Operating margin18.4%-0.9pp

Net margin14.8%-2.3pp

FCF margin17.7%+1.7pp

Returns & leverage

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Return on equity15.6%-0.5pp

Debt / equity0×0.0×

Current ratio2.7×-1.4×

Where this comes from

Reported directly by Gentex in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Gentex’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gentex's other — goodwill?: Gentex (GNTX) reported other — goodwill of $34.74M in Q1 2026.
What does other — goodwill mean?: Represents the intangible asset value recorded when the acquisition price of a business unit exceeds the fair value of its identifiable net assets. This metric reflects the premium paid for expected future economic benefits, such as synergies or market presence, within the non-core business segment.