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Moog MOG.A Industrial — Goodwill, accumulated impairment loss

Other segment segments

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Other financials

Income statement

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Revenue$1.1B+12.6%
Gross profit$287.6M+11.1%
Net income$81.8M+49.9%
EPS (diluted)$2.55+49.1%

Balance sheet

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Cash & equivalents$307.6M+390%
Total debt$1.5B+6.9%
Total equity$2.1B+16.4%
Total assets$4.9B+13.8%

Cash flow

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Operating cash flow$129.6M+224%
CapEx$31.8M-15.4%
Free cash flow$97.8M

Valuation

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Market cap$12.94B+108%
Enterprise value$14.09B+89.4%
P/E45.6×+16.5×
P/S3.1×+1.4×

Profitability

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Gross margin27.4%-0.4pp
Net margin6.8%+1.0pp
FCF margin-3.9%

Returns & leverage

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Return on equity14.5%+2.4pp
Debt / equity0.7×-0.1×
Current ratio1.7×-0.7×

Where this comes from

Reported directly by Moog in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Moog’s 10-Q, filed April 24, 2026.

Filed
Apr 24, 2026, 11:08 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-027064

Goodwill in our Space and Defense segment is net of a $4,800 accumulated impairment loss at March 28, 2026. Goodwill in our Medical Devices reporting unit, included in our Industrial segment, is net of a $38,200 accumulated impairment loss at March 28, 2026.

Item 1. Financial Statements

FAQ

What is Moog's industrial — goodwill, accumulated impairment loss?
Moog (MOG.A) reported industrial — goodwill, accumulated impairment loss of $38.2M in Q1 2026.
How has Moog's industrial — goodwill, accumulated impairment loss changed year-over-year?
Moog's industrial — goodwill, accumulated impairment loss decreased by 0.0% year-over-year, from $38.2M to $38.2M.
What does industrial — goodwill, accumulated impairment loss mean?
The cumulative total of all impairment charges recognized against goodwill in the Industrial segment due to a decline in the fair value of the reporting unit. This metric indicates that the expected future economic benefits from past acquisitions have diminished. It is a critical indicator of long-term value destruction or changing market conditions.

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