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Post Holdings POST Weetabix — 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
Refrigerated Retail
$0-100%
Weetabix Segment
$0

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Other financials

Income statement

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Revenue$1.9B-1.8%
Gross profit$566.3M-5.0%
Operating income$189.3M-19.3%
Net income$63.4M-41.7%
EPS (diluted)$1.29-27.9%

Balance sheet

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Cash & equivalents$272.5M-74.4%
Total debt$7.7B+4.0%
Total equity$3.1B-23.0%
Total assets$12.9B-3.9%

Cash flow

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Operating cash flow$213.3M-5.6%
CapEx$82.1M-37.3%
Free cash flow$131.2M+38.3%

Valuation

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Market cap$4.09B-28.4%
Enterprise value$11.49B-4.4%
P/E14×-1.6×
P/S0.5×-0.2×

Profitability

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Gross margin28.8%-0.4pp
Operating margin9.6%-0.8pp
Net margin3.5%-1.1pp
FCF margin6.6%+1.1pp

Returns & leverage

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Return on equity8.3%-0.9pp
Debt / equity2.5×+0.6×
Current ratio1.9×-0.7×

Where this comes from

Reported directly by Post Holdings in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The source filing: Post Holdings’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:23 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001530950-26-000077
Balance, September 30, 2025Post Consumer BrandsFoodserviceRefrigerated RetailWeetabixTotal
Goodwill (gross)$2,408.7$1,389.2$835.3$941.3$5,574.5
Accumulated impairment losses(609.1)(120.7)(729.8)
Goodwill (net)$1,799.6$1,389.2$714.6$941.3$4,844.7
Goodwill from acquisition0.90.9
Goodwill (gross) reclassified to held for sale(120.7)(120.7)
Accumulated impairment losses reclassified to held for sale120.7120.7
Currency translation adjustment(0.1)(13.8)(13.9)
Balance, June 30, 2026

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).

FAQ

What is Post Holdings's weetabix — goodwill, impaired, accumulated impairment loss?
Post Holdings (POST) reported weetabix — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
What does weetabix — goodwill, impaired, accumulated impairment loss mean?
Tracks the cumulative amount of impairment charges recognized against the goodwill associated with the Weetabix segment. This metric indicates the extent to which the carrying value of the acquisition has been written down due to declines in the segment's fair market value.

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