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Verra Mobility VRRM Commercial Services — Goodwill

Other segment segments

Government Solutions
$214.75M+0.6%
Parking Solutions
$102.07M0.0%

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Other financials

Income statement

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Revenue$223.6M+0.1%
Operating income$51.8M-9.7%
Net income$26.7M-17.3%
EPS (diluted)$0.17-15.0%

Balance sheet

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Cash & equivalents$46.9M-56.8%
Total debt$1.1B+3.4%
Total equity$272.0M-9.2%
Total assets$1.7B+0.8%

Cash flow

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Operating cash flow$40.8M-35.1%
CapEx$31.2M+46.9%
Free cash flow$9.6M-76.9%

Valuation

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Market cap$744.34M-33.1%
Enterprise value$1.8B-10.8%
P/E5.7×
P/S0.8×-0.5×

Profitability

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Operating margin23.8%
Net margin13.4%
FCF margin10.7%-8.9pp

Returns & leverage

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Return on equity45.9%
Debt / equity4.1×+0.5×
Current ratio1.9×-0.3×

Where this comes from

Reported directly by Verra Mobility in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Verra Mobility’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 4:46 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-209227
($ in thousands)Commercial / ServicesGovernment / SolutionsParking / SolutionsTotal
Balance at December 31, 2025$425,231$214,313$102,066$741,610
Foreign currency translation adjustment(877)439(438)
Balance at March 31, 2026$424,354$214,752$102,066$741,172

Item 1. Financial Statements

FAQ

What is Verra Mobility's commercial services — goodwill?
Verra Mobility (VRRM) reported commercial services — goodwill of $424.35M in Q1 2026.
How has Verra Mobility's commercial services — goodwill changed year-over-year?
Verra Mobility's commercial services — goodwill increased by 0.6% year-over-year, from $422.02M to $424.35M.
What is the long-term trend for Verra Mobility's commercial services — goodwill?
Over 4 years (2021 to 2025), Verra Mobility's commercial services — goodwill has grown at a -0.1% compound annual growth rate (CAGR), from $1.7B to $1.7B.
What does commercial services — goodwill mean?
Represents the intangible asset value recorded when the Commercial Services segment was acquired for a price exceeding the fair value of its identifiable net assets. This reflects the premium paid for brand reputation, customer relationships, and synergies within the commercial fleet and tolling management business.

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