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

DXC Technology (DXC) reported GBS — reallocation of goodwill of -$526M in Q2 2025.

What does GBS — reallocation of goodwill mean?

Reflects adjustments to the carrying amount of goodwill within the Global Business Services segment due to internal restructuring or organizational changes. This metric indicates shifts in how the company attributes intangible value across its business units.

DXC Technology DXC GBS — Reallocation of Goodwill

Other segment segments

CES

$367M—

Insurance

$145M—

GIS

$14M—

Similar metrics at other companies

TTEKGSG — Goodwill reallocation

$83.18M—

TTEKGSG — Gross amount of goodwill

$1.01B+32.1%

INTUGlobal Business Solutions — Goodwill Acquired/ Adjusted

$0-100%

CIENGlobal Services — Goodwill

$0—

TTEKGSG — Goodwill

$902.4M+37.5%

INTUGlobal Business Solutions — Goodwill Acquired

$0—

Other financials

Income statement

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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

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Market cap$1.36B-47.4%

Enterprise value$4.04B-37.7%

P/S0.1×-0.1×

Profitability

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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 →

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What is DXC Technology's GBS — reallocation of goodwill?: DXC Technology (DXC) reported GBS — reallocation of goodwill of -$526M in Q2 2025.
What does GBS — reallocation of goodwill mean?: Reflects adjustments to the carrying amount of goodwill within the Global Business Services segment due to internal restructuring or organizational changes. This metric indicates shifts in how the company attributes intangible value across its business units.