What is Northeast Bank's OSB — goodwill?

Northeast Bank (NBN) reported OSB — goodwill of $16M in Q4 2025.

What does OSB — goodwill mean?

Represents the intangible asset value recorded when the cost of acquiring the OSB business segment exceeds the fair market value of its identifiable net assets. This balance reflects the premium paid for expected future economic benefits, such as brand reputation, customer relationships, and market synergies. Changes in this value are critical for investors to monitor as they may indicate potential future impairment risks or shifts in the segment's strategic valuation.

Northeast Bank NBN OSB — Goodwill

Other segment segments

Siding

$4M0.0%

Similar metrics at other companies

APPSODS — Goodwill

$80.18M0.0%

MBLYAll Other Segments — Goodwill

$111M—

SUNBSpecialty — Goodwill

$1.11B+6.6%

ZIONNSB — Goodwill

$13M0.0%

ROGOther — Goodwill

$2.2M0.0%

KTBOther — Goodwill

$5.16M—

Other financials

Income statement

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Revenue$574.0M-20.7%

Gross profit$115.0M-41.9%

Operating income$34.0M-71.7%

Net income$27.0M-70.3%

EPS (diluted)$0.39-70.0%

Balance sheet

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Cash & equivalents$164.0M-35.9%

Total debt$378.0M-0.3%

Total equity$1.7B+2.2%

Total assets$2.6B+0.4%

Cash flow

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Operating cash flow-$38.0M-159%

CapEx$61.0M-4.7%

Free cash flow-$99.0M—

Valuation

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Market cap$1.1B+58.4%

Enterprise value$1.31B+60.7%

P/E12.2×+10.5×

P/S0.4×+0.2×

Profitability

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Gross margin19.8%-7.9pp

Operating margin5.2%-12.0pp

Net margin3.5%-10.2pp

Returns & leverage

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Return on equity5.3%-19.1pp

Debt / equity0.2×0.0×

Current ratio3.3×+0.2×

Where this comes from

Reported directly by Northeast Bank in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Northeast Bank’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Northeast Bank's OSB — goodwill?: Northeast Bank (NBN) reported OSB — goodwill of $16M in Q4 2025.
What does OSB — goodwill mean?: Represents the intangible asset value recorded when the cost of acquiring the OSB business segment exceeds the fair market value of its identifiable net assets. This balance reflects the premium paid for expected future economic benefits, such as brand reputation, customer relationships, and market synergies. Changes in this value are critical for investors to monitor as they may indicate potential future impairment risks or shifts in the segment's strategic valuation.