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Moog MOG.A Space And Defense — Goodwill, accumulated impairment loss

Other segment segments

Industrial
$38.2M0.0%

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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 space and defense — goodwill, accumulated impairment loss?
Moog (MOG.A) reported space and defense — goodwill, accumulated impairment loss of $4.8M in Q1 2026.
How has Moog's space and defense — goodwill, accumulated impairment loss changed year-over-year?
Moog's space and defense — goodwill, accumulated impairment loss decreased by 0.0% year-over-year, from $4.8M to $4.8M.
What does space and defense — goodwill, accumulated impairment loss mean?
Represents the total historical impairment charges taken against goodwill in the Space and Defense segment. This metric indicates that the carrying value of acquired assets has been written down due to a decline in expected future cash flows or market conditions. It serves as a historical record of value destruction from past acquisitions.

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