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Goodwill at other companies

Walmart
 logo
Walmart WMT
$28.15B-2.5%
Albertsons Companies logo
Albertsons CompaniesACI
$1.2B0.0%
Natural Grocers by Vitamin Cottage logo
Natural Grocers by Vitamin CottageNGVC
$11.32M-10.5%
Weis Markets logo
Weis MarketsWMK
$65.69M0.0%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$444.85M0.0%
United Natural Foods logo
United Natural FoodsUNFI
$19M0.0%

Other financials

Income statement

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Revenue$1.2B+3.6%
Gross profit$345.2M+0.8%
Operating income-$178.0M-691%
Net income-$180.3M-673%
EPS (diluted)-$1.83-663%

Balance sheet

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Cash & equivalents$59.0M+15.9%
Total debt$489.3M+2.8%
Total equity$807.1M-31.6%
Total assets$3.0B-9.6%

Cash flow

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Operating cash flow$52.6M-10.8%
CapEx$52.8M-12.7%
Free cash flow-$193.0K+87.3%

Valuation

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Market cap$969.44M-26.4%
Enterprise value$1.4B-19.7%
P/S0.2×-0.1×

Profitability

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Gross margin30.1%-0.4pp
Operating margin-8%-9.2pp
Net margin-8.1%-8.5pp
FCF margin0.5%+0.3pp

Returns & leverage

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Return on equity-38.4%-39.9pp
Debt / equity0.6×+0.2×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Grocery Outlet Holding Corp. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grocery Outlet Holding Corp.'s goodwill?
Grocery Outlet Holding Corp. (GO) reported goodwill of $475.84M in Q1 2026.
How has Grocery Outlet Holding Corp.'s goodwill changed year-over-year?
Grocery Outlet Holding Corp.'s goodwill decreased by 39.2% year-over-year, from $782.84M to $475.84M.
What is the long-term trend for Grocery Outlet Holding Corp.'s goodwill?
Over 5 years (2020 to 2025), Grocery Outlet Holding Corp.'s goodwill has grown at a -3.3% compound annual growth rate (CAGR), from $747.94M to $633.84M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.