What is Perrigo Company's self care — goodwill?

Perrigo Company (PRGO) reported self care — goodwill of $1.1B in Q2 2026.

What does self care — goodwill mean?

Reflects the intangible asset value recorded when the Self Care segment was acquired for a price exceeding the fair market value of its identifiable net assets. It represents the premium paid for brand reputation, customer relationships, and expected future synergies within the segment.

Perrigo Company (PRGO) Self Care — Goodwill

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Other segment segments

Specialty Care

$593.8M—

Infant Formula

$0—

Similar metrics at other companies

KVUESelf Care — Goodwill

$5.39B-1.6%

NATLSelf-Service Banking — Goodwill

$256M+0.4%

TBR

TBRGPatient Care — Goodwill

$92.83M0.0%

ADUSPersonal Care — Goodwill

$469.03M+17,940%

ENRAuto Care — Goodwill

$148.9M+0.9%

BDXConnected Care — Goodwill

$6.1B—

Other financials

Income statement

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Revenue$1.0B-3.2%

Gross profit$313.9M-13.5%

Operating income$23.5M-48.2%

Net income$74.5M+987%

EPS (diluted)$0.53+983%

Balance sheet

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Cash & equivalents$399.7M-12.0%

Total debt$3.5B-10.3%

Total equity$2.5B-43.7%

Total assets$7.6B-24.6%

Cash flow

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Operating cash flow-$113.6M-76.1%

CapEx$14.3M-25.5%

Free cash flow-$127.4M-41.6%

Valuation

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Market cap$1.74B-46.4%

Enterprise value$4.82B-27.7%

P/S0.4×-0.3×

Profitability

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Gross margin33.3%-2.5pp

Operating margin-37.7%-44.3pp

Net margin-41.9%-43.9pp

FCF margin4.2%-2.0pp

Returns & leverage

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Return on equity-49.6%-51.6pp

Debt / equity1.4×+0.5×

Current ratio2.3×0.0×

Where this comes from

Reported directly by Perrigo Company in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Perrigo Company’s 10-Q, filed August 5, 2026.

Filed: Aug 5, 2026, 1:44 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001585364-26-000145

Line item	December 31, 2025	Impairments	Currency translation adjustments	June 27, 2026
Self Care	$1,113.9	—	$(13.6)	$1,100.3
Specialty Care	682.8	(77.4)	(11.6)	593.8
Infant Formula	66.3	(66.3)	—	—
All Other	187.2	(187.2)	—	—
Total goodwill	$2,050.1	$(330.8)	$(25.3)	$1,694.1

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Perrigo Company's self care — goodwill?: Perrigo Company (PRGO) reported self care — goodwill of $1.1B in Q2 2026.
What does self care — goodwill mean?: Reflects the intangible asset value recorded when the Self Care segment was acquired for a price exceeding the fair market value of its identifiable net assets. It represents the premium paid for brand reputation, customer relationships, and expected future synergies within the segment.