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Gentherm THRM Automotive Segments — Goodwill Impaired Accumulated Impairment Loss

Similar metrics at other companies

GHC

GHCAutomotive — Goodwill, Impaired, Accumulated Impairment Loss

$0—

ST

STAutomotive — Accumulated goodwill impairment

$0—

ST

STAutomotive — Goodwill, Impairment Loss

$0—

GNTXAutomotive Products — Goodwill, Impairment Loss

$0—

GHC

GHCAutomotive — Impairment of goodwill

$0—

GPCInternational Automotive segments — Goodwill accumulated impairment loss

$506.72M0.0%

Other financials

Income statement

Revenue$393.7M+11.3%

Gross profit$97.2M+12.4%

Operating income$11.3M-33.9%

Net income$4.2M+3,395%

EPS (diluted)$0.14—

Balance sheet

Cash & equivalents$177.4M+8.7%

Total debt$273.4M-15.2%

Total equity$716.5M+10.8%

Total assets$1.4B+6.4%

Cash flow

Operating cash flow-$5.0M+62.2%

CapEx$5.7M-62.0%

Free cash flow-$10.7M+62.1%

Valuation

Market cap$1.11B+30.1%

Enterprise value$1.2B+19.1%

P/E49×+31.9×

P/S0.7×+0.1×

Profitability

Gross margin24.2%-0.8pp

Operating margin5%-2.3pp

Net margin1.5%-2.0pp

FCF margin5.1%+3.1pp

Returns & leverage

Return on equity3.3%-4.4pp

Debt / equity0.4×-0.1×

Current ratio2×-0.2×

Where this comes from

Reported directly by Gentherm in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Gentherm’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gentherm's automotive segments — goodwill impaired accumulated impairment loss?: Gentherm (THRM) reported automotive segments — goodwill impaired accumulated impairment loss of $0 in Q1 2026.
What does automotive segments — goodwill impaired accumulated impairment loss mean?: This metric tracks the cumulative reduction in the carrying value of goodwill specifically allocated to the automotive segment due to impairment. It serves as an indicator that the segment's fair value has declined below its book value, often signaling challenges in past acquisitions or long-term growth prospects.