What does other — goodwill allocated to assets held for sale mean?

The portion of goodwill associated with business units within the 'Other' segment that have been classified as held for sale. This identifies assets that are no longer considered part of the core ongoing operations and are expected to be divested. It helps investors isolate the impact of potential disposals on the company's balance sheet.

The E.W. Scripps Company SSP Other — Goodwill allocated to assets held for sale

Other segment segments

Local Media

-$46.74M—

Scripps Networks

-$3.5M—

Similar metrics at other companies

WHROther — Goodwill, Written off Related to Sale of Business Unit

$54.25M—

ITOther — Goodwill, Reclassified as Held-for-Sale

$12.26M—

IBMOther — Goodwill, Written off Related to Sale of Business Unit

$0—

WHROther — Goodwill

$24M-90.2%

THOOther — Goodwill, Gross

$435.35M0.0%

FRHCOther — Goodwill, Gross

$45.06M+5.1%

Other financials

Income statement

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Revenue$516.9M-1.4%

Gross profit$206.1M-0.6%

Operating income$24.8M-9.9%

Net income-$1.8M+48.2%

EPS (diluted)-$0.20+9.1%

Balance sheet

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Cash & equivalents$95.0M+297%

Total debt$2.7B-1.6%

Total equity$1.2B-5.6%

Total assets$4.9B-3.9%

Cash flow

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Operating cash flow$3.5M+206%

CapEx$3.2M-37.6%

Free cash flow$350.0K+104%

Valuation

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Market cap$253.57M+14.3%

Enterprise value$2.84B-3.3%

P/S0.1×0.0×

Profitability

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Gross margin40.8%-6.2pp

Operating margin8.5%-7.6pp

Net margin-4.6%-10.3pp

FCF margin0.7%-10.2pp

Returns & leverage

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Return on equity-7.7%-19.1pp

Debt / equity2.2×+0.1×

Current ratio1.6×+0.2×

Where this comes from

Reported directly by The E.W. Scripps Company in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The official record: The E.W. Scripps Company’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The E.W. Scripps Company's other — goodwill allocated to assets held for sale?: The E.W. Scripps Company (SSP) reported other — goodwill allocated to assets held for sale of $0 in Q4 2025.
What does other — goodwill allocated to assets held for sale mean?: The portion of goodwill associated with business units within the 'Other' segment that have been classified as held for sale. This identifies assets that are no longer considered part of the core ongoing operations and are expected to be divested. It helps investors isolate the impact of potential disposals on the company's balance sheet.