What does hybrid cloud — goodwill, impairment loss mean?

A non-cash charge recorded when the carrying value of goodwill associated with the Hybrid Cloud segment exceeds its implied fair value. This indicates that the expected future economic benefits from past acquisitions have diminished.

Hewlett Packard Enterprise HPE Hybrid Cloud — Goodwill, Impairment Loss

Other segment segments

Networking

$0—

Similar metrics at other companies

RXTPublic Cloud — Goodwill, Impaired, Accumulated Impairment Loss

$454.6M0.0%

RXTPrivate Cloud — Goodwill, Impaired, Accumulated Impairment Loss

$969.1M0.0%

RXTPublic Cloud — Goodwill, net

$142.5M+0.4%

RBBNCloud And Edge — Goodwill Impaired Accumulated Impairment Loss

$167.41M0.0%

RXTPrivate Cloud — Goodwill, net

$596.3M+0.2%

RXTPublic Cloud — Gross goodwill

$597.1M+0.1%

Other financials

Income statement

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Revenue$10.7B+40.0%

Operating income$747.0M+167%

Net income$624.0M+159%

EPS (diluted)$0.44+154%

Balance sheet

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Cash & equivalents$5.4B-54.6%

Total debt$23.5B+40.3%

Total equity$25.3B+6.0%

Total assets$79.5B+17.2%

Cash flow

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Operating cash flow$1.4B+406%

CapEx$583.0M+6.6%

Free cash flow$827.0M+182%

Valuation

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Market cap$61.87B+163%

Enterprise value$80.01B+180%

P/E39.8×+23.6×

P/S1.6×+0.8×

Profitability

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Gross margin31.4%—

Operating margin3.8%+2.0pp

Net margin4%-0.6pp

FCF margin10.3%+9.9pp

Returns & leverage

See full

Return on equity6.3%-0.1pp

Debt / equity0.9×+0.2×

Current ratio1.1×-0.2×

Where this comes from

Reported directly by Hewlett Packard Enterprise in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The official record: Hewlett Packard Enterprise’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hewlett Packard Enterprise's hybrid cloud — goodwill, impairment loss?: Hewlett Packard Enterprise (HPE) reported hybrid cloud — goodwill, impairment loss of $400M in Q3 2025.
What does hybrid cloud — goodwill, impairment loss mean?: A non-cash charge recorded when the carrying value of goodwill associated with the Hybrid Cloud segment exceeds its implied fair value. This indicates that the expected future economic benefits from past acquisitions have diminished.