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Verra Mobility VRRM Commercial Services — Goodwill Foreign Currency Translation Gain Loss

Other segment segments

Government Solutions
-$439K-330%
Parking Solutions
$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:GoodwillForeignCurrencyTranslationGainLoss.

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 foreign currency translation gain loss?
Verra Mobility (VRRM) reported commercial services — goodwill foreign currency translation gain loss of $877K in Q1 2026.
How has Verra Mobility's commercial services — goodwill foreign currency translation gain loss changed year-over-year?
Verra Mobility's commercial services — goodwill foreign currency translation gain loss increased by 147.3% year-over-year, from -$1.86M to $877K.
What is the long-term trend for Verra Mobility's commercial services — goodwill foreign currency translation gain loss?
Over 3 years (2022 to 2025), Verra Mobility's commercial services — goodwill foreign currency translation gain loss has grown at a -1.9% compound annual growth rate (CAGR), from -$5.36M to $5.06M.
What does commercial services — goodwill foreign currency translation gain loss mean?
Reflects the impact of exchange rate fluctuations on the valuation of goodwill associated with international operations within the Commercial Services segment. It captures non-cash gains or losses resulting from the translation of foreign-denominated assets into the reporting currency.

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