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Goodwill at other companies

Johnson Controls International logo
Johnson Controls InternationalJCI
$16.61B-0.6%
Lennox International logo
Lennox InternationalLII
$503.7M+129%
Trane Technologies logo
Trane TechnologiesTT
$7.03B+9.1%
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
$2.28B+66.2%
SPX Technologies logo
SPX TechnologiesSPXC
$1.25B+31.1%
SMP
Standard Motor ProductsSMP
$253.63M+3.1%

Segments

By segment

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Commercial Heating Ventilation And Air Conditioning$204.5M
Data Center$85.7M

Other financials

Income statement

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Revenue$874.1M+28.0%
Gross profit$182.0M+10.0%
Operating income$74.8M-1.2%
Net income$73.9M+44.3%
EPS (diluted)$1.37+44.2%

Balance sheet

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Cash & equivalents$95.3M-23.5%
Total debt$514.2M+1.9%
Total equity$1.2B+18.8%
Total assets$2.8B+25.4%

Cash flow

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Operating cash flow$41.4M+49.5%
CapEx$46.4M+68.7%
Free cash flow-$5.0M-2,600%

Valuation

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Market cap$10.71B+44.2%
Enterprise value$11.13B+42.5%
P/E74.3×+34.7×
P/S3.2×+0.3×

Profitability

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Gross margin22.2%-2.7pp
Operating margin10.1%-0.8pp
Net margin4.3%-2.9pp
FCF margin3%-1.5pp

Returns & leverage

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Return on equity13%-7.8pp
Debt / equity0.4×-0.1×
Current ratio0.0×

Where this comes from

Reported directly by Modine Manufacturing in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Modine Manufacturing’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 12:50 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001104659-26-088569
Line itemJune 30, 2026March 31, 2026
Total current assets1,526.91,416.1
Property, plant and equipment – net536.1520.9
Intangible assets – net190.2197.0
Goodwill290.2292.1
Deferred income taxes88.785.3
Other noncurrent assets163.3163.2
Total assets$2,795.4$2,674.6
LIABILITIES AND SHAREHOLDERS’ EQUITY

Item 1. Financial Statements.

FAQ

What is Modine Manufacturing's goodwill?
Modine Manufacturing (MOD) reported goodwill of $290.2M in Q2 2026.
How has Modine Manufacturing's goodwill changed year-over-year?
Modine Manufacturing's goodwill increased by 8.2% year-over-year, from $268.2M to $290.2M.
What is the long-term trend for Modine Manufacturing's goodwill?
Over 5 years (2021 to 2026), Modine Manufacturing's goodwill has grown at a 11.3% compound annual growth rate (CAGR), from $170.7M to $292.1M.
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.

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