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Verra Mobility VRRM Government Solutions — Gain Loss On Disposition Of Assets1

Other segment segments

Commercial Services
-$2K

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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-35.3%
Enterprise value$1.8B-12.0%
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:GainLossOnDispositionOfAssets1.

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
Cost of product sales5,6262,6648,290
Operating expenses22,86256,4885,14284,492
Selling, general and administrative expenses17,12318,8695,46141,453
Loss on disposal of assets, net26466
Other (income) expense, net(4,503)412(18)(4,109)
Segment profit$61,819$20,765$3,401$85,985
Interest expense, net15,407
Other reconciling items (1)30,091

Item 1. Financial Statements

FAQ

What is Verra Mobility's government solutions — gain loss on disposition of assets1?
Verra Mobility (VRRM) reported government solutions — gain loss on disposition of assets1 of -$64K in Q1 2026.
How has Verra Mobility's government solutions — gain loss on disposition of assets1 changed year-over-year?
Verra Mobility's government solutions — gain loss on disposition of assets1 increased by 80.2% year-over-year, from -$324K to -$64K.
What is the long-term trend for Verra Mobility's government solutions — gain loss on disposition of assets1?
Over 4 years (2021 to 2025), Verra Mobility's government solutions — gain loss on disposition of assets1 has grown at a 153.3% compound annual growth rate (CAGR), from -$54K to -$2.22M.
What does government solutions — gain loss on disposition of assets1 mean?
This represents the net financial impact resulting from the sale or disposal of long-lived assets, such as hardware or equipment, used within the government solutions segment. A gain indicates that assets were sold for more than their book value, while a loss indicates the opposite. It provides insight into the company's asset lifecycle management and capital recovery efforts.

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