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Redwire RDW Defense Tech — Goodwill, Impaired, Accumulated Impairment Loss

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Other financials

Income statement

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Revenue$117.1M+89.6%
Gross profit$32.5M+271%
Operating income-$22.1M+76.0%
Net income-$41.0M+57.8%
EPS (diluted)-$0.19+86.5%

Balance sheet

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Cash & equivalents$557.7M+610%
Total debt$87.1M-61.3%
Total equity$1.6B+79.6%
Total assets$1.9B+28.9%

Cash flow

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Operating cash flow-$24.9M+71.6%
CapEx$8.5M+188%
Free cash flow-$33.5M+63.1%

Valuation

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Market cap$2.83B+44.6%
Enterprise value$2.35B+12.1%
P/S6.6×-0.8×

Profitability

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Gross margin20.1%+17.6pp
Operating margin-50.5%-2.0pp
Net margin-57.3%-9.7pp
FCF margin-23%

Returns & leverage

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Return on equity-19.2%
Debt / equity0.1×-0.2×
Current ratio3.9×+2.5×

Where this comes from

Reported directly by Redwire in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

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

Filed
Aug 6, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001819810-26-000124
Line itemGross Goodwill / SpaceGross Goodwill / Defense TechAccumulated Impairment / SpaceAccumulated Impairment / Defense TechNet Goodwill / SpaceNet Goodwill / Defense TechNet Goodwill / Total
Balance of goodwill as of December 31, 2025$108,304$742,053$(71,243)$37,061$742,053$779,114
Impact of foreign currency(655)(8,614)655(8,614)(8,614)
Measurement period adjustment - Edge Autonomy Acquisition1,6701,6701,670
Balance of goodwill as of June 30, 2026$107,649$735,109$(70,588)$37,061$735,109$772,170

Item 1. Financial Statements (Unaudited)

FAQ

What is Redwire's defense tech — goodwill, impaired, accumulated impairment loss?
Redwire (RDW) reported defense tech — goodwill, impaired, accumulated impairment loss of $0 in Q2 2026.
What does defense tech — goodwill, impaired, accumulated impairment loss mean?
The cumulative total of impairment charges recognized against goodwill within the Defense Tech segment. It indicates the historical erosion of value originally attributed to acquired intangible assets and business units.

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