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Goodwill at other companies

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$119.65B+0.1%
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$23.5B+1.5%
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$350.65M+0.6%
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Other financials

Income statement

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Revenue$1.9M+412%
Gross profit$1.2M+5,596%
Operating income-$24.8M-850%
Net income-$428.3M-16,524%
EPS (diluted)-$22.84-848%

Balance sheet

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Cash & equivalents$1.9B+77,270%
Total debt$6.0M
Total equity$1.1B+4,157%
Total assets$2.3B

Cash flow

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Operating cash flow$30.7M+8,169%
CapEx$12.5M+284,723%
Free cash flow$18.2M+4,835%

Valuation

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Market cap$1.78B+401%
Enterprise value-$72.7M
P/S608.9×

Profitability

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Gross margin-16.3%
Operating margin-628.1%
Net margin-647.1%
FCF margin-469.2%

Returns & leverage

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Return on equity-26.1%
Debt / equity
Current ratio10.6×

Where this comes from

Reported directly by SharonAI Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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

Filed
Aug 6, 2026, 4:50 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001493152-26-036377
Line itemJune 30, 2026December 31, 2025
Equipment, software and lease prepayments302,647,678-
Certificates of deposits12,748,105915,397
Other long-term assets16,512,3293,414,432
Goodwill18,044,21518,044,215
TOTAL ASSETS$2,321,338,209$133,140,150
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities
Trade and other payables$32,407,955$3,433,320

Cover / Front Matter

FAQ

What is SharonAI Holdings, Inc.'s goodwill?
SharonAI Holdings, Inc. (SHAZ) reported goodwill of $18.04M in Q2 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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