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Kadant KAI Material Handling — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Industrial Processing
$85.54M0.0%
Flow Control
$0

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Other financials

Income statement

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Revenue$281.5M+17.7%
Gross profit$126.7M+14.8%
Operating income$40.1M+12.7%
Net income$25.5M+6.0%
EPS (diluted)$2.16+5.9%

Balance sheet

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Cash & equivalents$119.8M+27.7%
Total debt$368.6M+30.6%
Total equity$995.6M+13.7%
Total assets$1.7B+19.5%

Cash flow

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Operating cash flow$21.9M-4.0%
CapEx$3.3M-15.1%
Free cash flow$18.7M-1.8%

Valuation

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Market cap$3.95B+3.6%
Enterprise value$4.2B+5.8%
P/E38.2×+2.2×
P/S3.6×-0.1×

Profitability

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Gross margin45%+0.4pp
Operating margin14.8%-1.5pp
Net margin9.4%-1.2pp
FCF margin14.1%+1.0pp

Returns & leverage

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Return on equity11.1%-2.3pp
Debt / equity0.4×0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by Kadant in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Kadant’s 10-Q, filed May 13, 2026.

Filed
May 13, 2026, 2:42 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000886346-26-000040
(In thousands)Flow ControlIndustrial ProcessingMaterial HandlingTotal
Balance at January 3, 2026
Gross balance$139,759$306,319$195,081$641,159
Accumulated impairment losses(85,538)(85,538)
Net balance139,759220,781195,081555,621
2026 Activity
Measurement period adjustments for 2025 acquisitions(1,566)(1,566)
Currency translation(1,223)(1,258)(486)(2,967)
Total 2026 activity(1,223)(2,824)(486)(4,533)

Item 1. Financial Statements (unaudited)

FAQ

What is Kadant's material handling — goodwill, impaired, accumulated impairment loss?
Kadant (KAI) reported material handling — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
What does material handling — goodwill, impaired, accumulated impairment loss mean?
The cumulative total of all impairment charges recognized against the goodwill of the material handling segment. This metric indicates historical erosion in the perceived value of acquired assets within this business line.

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