What is DXC Technology's CES — reallocation of goodwill?

DXC Technology (DXC) reported CES — reallocation of goodwill of $367M in Q2 2025.

What does CES — reallocation of goodwill mean?

Reflects the movement of goodwill balances between business segments due to organizational restructuring or changes in reporting units. This metric is critical for understanding how the company realigns its intangible assets to match current operational management structures.

DXC Technology DXC CES — Reallocation of Goodwill

Other segment segments

GBS

-$526M—

Insurance

$145M—

GIS

$14M—

Similar metrics at other companies

CARRCSE — Goodwill, Transfers

-$43.75M—

TTEKCIG — Goodwill reallocation

-$83.18M—

CARRCSA — Goodwill, Transfers

$0—

TRIPExperiences — Goodwill Transfers

$77.5M—

TTEKGSG — Goodwill reallocation

$83.18M—

AXONSoftware and Services — Reallocation of goodwill from Segment Realignment

$177.54M—

Other financials

Income statement

See full

Revenue$3.1B-1.2%

Gross profit$723.0M-5.9%

Net income$107.0M+87.7%

EPS (diluted)$0.61+96.8%

Balance sheet

See full

Cash & equivalents$1.7B-3.3%

Total debt$4.4B-22.5%

Total equity$2.9B-8.9%

Total assets$12.9B-2.4%

Cash flow

See full

Operating cash flow$239.0M-24.1%

CapEx$70.0M-9.1%

Free cash flow$169.0M-29.0%

Valuation

See full

Market cap$1.36B-47.4%

Enterprise value$4.04B-37.7%

P/S0.1×-0.1×

Profitability

See full

Gross margin24%-0.1pp

Net margin3.3%—

FCF margin8.2%-0.7pp

Returns & leverage

See full

Return on equity13.8%—

Debt / equity1.5×-0.3×

Current ratio1.4×+0.1×

Where this comes from

Reported directly by DXC Technology in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The official record: DXC Technology’s 10-Q, filed August 1, 2025, on SEC EDGAR. View the filing →

Ask your AI about DXC Technology's ces — reallocation of goodwill.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is DXC Technology's CES — reallocation of goodwill?: DXC Technology (DXC) reported CES — reallocation of goodwill of $367M in Q2 2025.
What does CES — reallocation of goodwill mean?: Reflects the movement of goodwill balances between business segments due to organizational restructuring or changes in reporting units. This metric is critical for understanding how the company realigns its intangible assets to match current operational management structures.