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Post Holdings POST Refrigerated Retail — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Post Consumer Brands
$609.1M0.0%
Refrigerated Retail Segment
$120.7M+32.8%
Foodservice
$0
Foodservice Segment
$0
Weetabix
$0
Weetabix Segment
$0

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Other financials

Income statement

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Revenue$2.0B+4.7%
Gross profit$617.6M+13.2%
Operating income$211.9M+16.3%
Net income$81.9M+30.8%
EPS (diluted)$1.56+51.5%

Balance sheet

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Cash & equivalents$271.4M-56.6%
Total debt$7.7B+10.0%
Total equity$3.2B-16.6%
Total assets$13.0B+1.4%

Cash flow

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Operating cash flow$242.3M+50.8%
CapEx$91.3M+0.9%
Free cash flow$151.0M+115%

Valuation

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Market cap$4.03B-27.9%

Profitability

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Gross margin29.1%0.0pp
Operating margin10.1%+0.1pp
Net margin4%-0.5pp
FCF margin6.1%-0.2pp

Returns & leverage

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Return on equity9.6%+0.5pp
Debt / equity2.4×+0.6×
Current ratio1.9×-0.3×

Where this comes from

Reported directly by Post Holdings in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Post Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss?
Post Holdings (POST) reported refrigerated retail — goodwill, impaired, accumulated impairment loss of $0 in Q1 2026.
How has Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss changed year-over-year?
Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss decreased by 100.0% year-over-year, from $90.9M to $0.
What is the long-term trend for Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss?
Over 4 years (2021 to 2025), Post Holdings's refrigerated retail — goodwill, impaired, accumulated impairment loss has grown at a 19.2% compound annual growth rate (CAGR), from $194.8M to $393.4M.
What does refrigerated retail — goodwill, impaired, accumulated impairment loss mean?
This metric tracks the cumulative amount of impairment losses recognized against the goodwill of the Refrigerated Retail segment. It serves as an indicator of whether the acquired assets have maintained their expected economic value over time. A rising balance suggests that the segment's performance or market outlook has declined relative to the initial acquisition assumptions.