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

Screener

Other segment segments

Automotive Products

$309.71M—

Premium Audio Products

$16.48M—

Similar metrics at other companies

WWWOther — Goodwill

$48.9M-0.4%

FRHCOther — Goodwill

$45.06M+5.1%

THOOther — Goodwill

$445.92M+2.4%

KTBOther — Goodwill

$5.16M—

CCKOther — Goodwill

$184M+1.7%

WHROther — Goodwill

$24M-90.2%

Other financials

Income statement

See full

Revenue$651.3M-1.0%

Gross profit$241.0M+7.0%

Operating income$141.3M+19.3%

Net income$114.7M+19.4%

EPS (diluted)$0.54+25.6%

Balance sheet

See full

Cash & equivalents$233.4M+94.9%

Total debt$10.8M+123%

Total equity$2.5B+4.4%

Total assets$3.0B+7.2%

Cash flow

See full

Operating cash flow$137.1M-7.7%

CapEx$17.0M-53.6%

Free cash flow$120.0M+7.4%

Valuation

See full

Market cap$4.96B-17.1%

P/E12.2×-2.7×

P/S1.9×-0.6×

Profitability

See full

Gross margin35%+1.6pp

Operating margin19.3%+0.6pp

Net margin15.5%-1.3pp

FCF margin17.7%+1.7pp

Returns & leverage

See full

Return on equity16.4%-0.2pp

Debt / equity0×0.0×

Current ratio3×-0.2×

Where this comes from

Reported directly by Gentex in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Gentex’s 10-Q, filed May 6, 2026.

Filed: May 6, 2026, 11:54 AM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0000355811-26-000026

Automotive Products	Amount	Amount
Other
Beginning balance as of January 1, 2026	$	$34,788,639
Foreign currency adjustment	(52,832)
Balance as of March 31, 2026	$	$34,735,807
Gross carrying value at March 31, 2026	$	$38,400,511
Accumulated impairment charges	(3,664,704)
Net carrying value at March 31, 2026	$	$34,735,807
Total Goodwill, net	$	$360,924,307

Item 1. Unaudited Condensed Consolidated Financial Statements.

FAQ

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.