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Resideo Technologies, Inc. REZI ADI Global Distribution — Goodwill

Other segment segments

Products and Solutions
$2.03B+0.2%

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Other financials

Income statement

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Revenue$1.9B+8.0%
Gross profit$551.0M+7.8%
Operating income$102.0M-25.0%
Net income$38.0M+533%
EPS (diluted)$0.17+950%

Balance sheet

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Cash & equivalents$440.0M-23.9%
Total debt$3.5B+72.2%
Total equity$2.9B-12.7%
Total assets$8.2B+1.6%

Cash flow

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Operating cash flow-$145.0M-123%
CapEx$36.0M+16.1%
Free cash flow-$181.0M-88.5%

Valuation

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Market cap$4.83B+94.8%
Enterprise value$7.91B+100%
P/S0.6×+0.3×

Profitability

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Gross margin29.4%+0.8pp
Operating margin7.5%0.0pp
Net margin-8.6%-11.3pp
FCF margin-17.9%-24.4pp

Returns & leverage

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Return on equity-20.9%-26.7pp
Debt / equity1.2×+0.6×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by Resideo Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Resideo Technologies, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Resideo Technologies, Inc.'s ADI global distribution — goodwill?
Resideo Technologies, Inc. (REZI) reported ADI global distribution — goodwill of $1.06B in Q1 2026.
How has Resideo Technologies, Inc.'s ADI global distribution — goodwill changed year-over-year?
Resideo Technologies, Inc.'s ADI global distribution — goodwill increased by 0.8% year-over-year, from $1.06B to $1.06B.
What is the long-term trend for Resideo Technologies, Inc.'s ADI global distribution — goodwill?
Over 2 years (2023 to 2025), Resideo Technologies, Inc.'s ADI global distribution — goodwill has grown at a 27.1% compound annual growth rate (CAGR), from $2.63B to $4.25B.
What does ADI global distribution — goodwill mean?
Represents the premium paid over the fair value of net identifiable assets during the acquisition of businesses within the distribution segment. It serves as an indicator of the segment's historical inorganic growth activity and potential for future impairment risk.