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Goodwill at other companies

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$94.59M-0.4%
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$273.99M0.0%
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$71.76M0.0%
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Global PaymentsGPN
$26.98B+61.2%
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$3.33B+0.7%
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EVERTECEVTC
$1.07B+38.8%

Other financials

Income statement

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Revenue$407.8M+292%
Gross profit$155.6M+186%
Operating income-$5.8M-123%
Net income$61.5M+1,909%
EPS (diluted)$7.19+1,944%

Balance sheet

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Cash & equivalents$113.1M+59.3%
Total debt$2.2B+989%
Total equity$30.3M+242%
Total assets$6.2B+2,800%

Cash flow

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Operating cash flow-$116.8M-735%
CapEx$7.4M+1,133%
Free cash flow-$124.2M-798%

Valuation

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Market cap$1.06B+201%
Enterprise value$3.17B+599%
P/E18×+1.6×
P/S1.4×+0.6×

Profitability

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Gross margin47.2%-4.8pp
Operating margin14.6%-6.7pp
Net margin7.7%-4.2pp
FCF margin6.2%-24.4pp

Returns & leverage

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Return on equity301%
Debt / equity73.3×+50.3×
Current ratio1.6×-2.0×

Where this comes from

Reported directly by Resolute Holdings Management in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Resolute Holdings Management’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001104659-26-057120
Line itemMarch 31, 2026December 31, 2025
Prepaid expenses and other current assets34.33.4
Total current assets937.5297.5
Property and equipment, net557.921.6
Goodwill3,041.9
Intangible assets, net1,624.11.9
Deferred tax asset3.90.2
Other long-term assets49.712.2
Total assets$6,215.0$333.4

Item 1. Financial Statements

FAQ

What is Resolute Holdings Management's goodwill?
Resolute Holdings Management (RHLD) reported goodwill of $3.04B in Q1 2026.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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