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Vestis VSTS Goodwill
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Where this comes from
Reported directly by Vestis in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Vestis’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 7:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-033871
| Line item | April 3,2026 | October 3,2025 |
|---|---|---|
| 1,723,351 | 1,738,554 | |
| Less - Accumulated depreciation | (1,073,845) | (1,075,092) |
| Total property and equipment, net | 649,506 | 663,462 |
| Goodwill | 961,750 | 961,732 |
| Other Intangible Assets, net | 175,457 | 188,837 |
| Operating Lease Right-of-use Assets | 85,872 | 85,108 |
| Other Assets | 149,924 | 157,730 |
| Total Assets | $2,873,194 | $2,906,900 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Vestis's goodwill?
- Vestis (VSTS) reported goodwill of $961.75M in Q1 2026.
- How has Vestis's goodwill changed year-over-year?
- Vestis's goodwill increased by 0.2% year-over-year, from $960.03M to $961.75M.
- What is the long-term trend for Vestis's goodwill?
- Over 3 years (2022 to 2025), Vestis's goodwill has grown at a -0.1% compound annual growth rate (CAGR), from $963.38M to $961.73M.
- 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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