How do you interpret defense — goodwill impaired accumulated impairment loss?

An increase signals that past acquisitions are underperforming or that market conditions for the segment have deteriorated.

How does defense — goodwill impaired accumulated impairment loss compare across companies?

Used by investors to gauge the success of historical M&A activity across the industry.

Oshkosh OSK Defense — Goodwill Impaired Accumulated Impairment Loss

Discontinued — last reported Q2 '24

Other segment segments

Access

$932.1M0.0%

Vocational

$169.4M0.0%

Corporate And Other

$44.4M+14.7%

Similar metrics at other companies

LDOSDefense Systems — Goodwill impairment charges

$0—

MOG.BSpace And Defense — Goodwill, accumulated impairment loss

$4.8M0.0%

LDOSDefense Solutions — Goodwill impairments

$0—

MOG.BSpace And Defense Controls — Goodwill Impairment

$1.2M—

CWDefense — Goodwill, Period Increase (Decrease)

-$208K+85.5%

LDOSDefense — Goodwill

$1.79B—

Other financials

Income statement

See full

Revenue$2.3B+0.2%

Gross profit$311.9M-22.0%

Operating income$82.0M-53.2%

Net income$43.1M-61.6%

EPS (diluted)$0.68-60.5%

Balance sheet

See full

Cash & equivalents$250.3M+19.0%

Total debt$1.1B-22.4%

Total equity$4.5B+5.5%

Total assets$10.0B+2.0%

Cash flow

See full

Operating cash flow-$161.0M+59.2%

CapEx$28.1M-30.3%

Free cash flow-$189.1M+56.5%

Valuation

See full

Market cap$8.7B+51.7%

Enterprise value$9.6B+37.7%

P/E15.1×+5.7×

P/S0.8×+0.3×

Profitability

See full

Gross margin16.6%-1.5pp

Operating margin8.1%-0.7pp

Net margin5.5%-0.3pp

FCF margin8.3%+5.5pp

Returns & leverage

See full

Return on equity13.3%-2.0pp

Debt / equity0.3×-0.1×

Current ratio1.6×-0.1×

Where this comes from

Reported directly by Oshkosh in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Oshkosh’s 10-Q, filed July 31, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oshkosh's defense — goodwill impaired accumulated impairment loss?: Oshkosh (OSK) reported defense — goodwill impaired accumulated impairment loss of $38.7M in Q2 2024.
What does defense — goodwill impaired accumulated impairment loss mean?: The total historical loss in value recognized for Defense segment goodwill.
How do you interpret defense — goodwill impaired accumulated impairment loss?: An increase signals that past acquisitions are underperforming or that market conditions for the segment have deteriorated.
How does defense — goodwill impaired accumulated impairment loss compare across companies?: Used by investors to gauge the success of historical M&A activity across the industry.