What does GCR — measurement period adjustments, goodwill mean?

Adjustments made to the provisional amounts recognized for assets and liabilities acquired in a business combination during the measurement period. These changes reflect new information obtained about facts and circumstances that existed at the acquisition date, impacting the final goodwill valuation.

Limbach Holdings, Inc. (LMB) GCR — Measurement period adjustments, goodwill

Screener

Other segment segments

ODR

$68K+386%

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Other financials

Income statement

See full

Revenue$138.9M+4.3%

Gross profit$31.2M-15.1%

Operating income$1.1M-85.7%

Net income$4.4M-57.1%

EPS (diluted)$0.36-57.6%

Balance sheet

See full

Cash & equivalents$15.8M-58.5%

Total debt$101.1M+54.4%

Total equity$196.3M+21.8%

Total assets$377.0M+12.1%

Cash flow

See full

Operating cash flow-$7.8M-449%

CapEx$407.0K-81.7%

Free cash flow-$8.2M-74,800%

Valuation

See full

Market cap$580.75M-54.8%

Enterprise value$666.01M-49.7%

P/E17.5×-18.9×

P/S0.9×-1.4×

Profitability

See full

Gross margin25.1%-3.0pp

Operating margin6.5%-1.0pp

Net margin5.1%-1.2pp

FCF margin5.2%-1.6pp

Returns & leverage

See full

Return on equity18.6%-4.8pp

Debt / equity0.5×+0.1×

Current ratio1.7×+0.2×

Where this comes from

Reported directly by Limbach Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.

The source filing: Limbach Holdings, Inc.’s 10-Q, filed May 5, 2026.

Filed: May 5, 2026, 4:43 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001628280-26-030678

(in thousands)	GCR	ODR	Total
Goodwill as of January 1, 2025	4,244	28,790	33,034
Measurement period adjustments - Kent Island Transaction	94	—	94
Measurement period adjustments - Consolidated Mechanical Transaction	—	3	3
Goodwill associated with the Pioneer Power Transaction	10,984	25,630	36,614
Measurement period adjustments - Pioneer Power Transaction	256	599	855
Goodwill as of December 31, 2025	$15,578	$55,022	$70,600
Measurement period adjustments - Pioneer Power Transaction(1)	—	68	68
Goodwill as of March 31, 2026	$15,578	$55,090	$70,668

Item 1. Financial Statements (Unaudited)

FAQ

What is Limbach Holdings, Inc.'s GCR — measurement period adjustments, goodwill?: Limbach Holdings, Inc. (LMB) reported GCR — measurement period adjustments, goodwill of $0 in Q1 2026.
How has Limbach Holdings, Inc.'s GCR — measurement period adjustments, goodwill changed year-over-year?: Limbach Holdings, Inc.'s GCR — measurement period adjustments, goodwill decreased by 100.0% year-over-year, from $94K to $0.
What does GCR — measurement period adjustments, goodwill mean?: Adjustments made to the provisional amounts recognized for assets and liabilities acquired in a business combination during the measurement period. These changes reflect new information obtained about facts and circumstances that existed at the acquisition date, impacting the final goodwill valuation.