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Wabtec WAB Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

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Segments

By segment

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Freight Segment$76M+20.6%
Transit Segment$15M+150%

Other financials

Income statement

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Revenue$3.2B+17.5%
Gross profit$1.2B+23.8%
Operating income$600.0M+27.1%
Net income$395.0M+17.6%
EPS (diluted)$2.33+18.9%

Balance sheet

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Cash & equivalents$670.0M-55.3%
Total debt$6.9B+35.8%
Total equity$11.2B+3.8%
Total assets$23.1B+13.4%

Cash flow

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Operating cash flow$441.0M+111%
CapEx$62.0M+59.0%
Free cash flow$379.0M+123%

Valuation

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Market cap$49.69B+51.8%
Enterprise value$55.95B+54.0%
P/E39.2×+10.8×
P/S4.2×+1.0×

Profitability

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Gross margin35%+1.7pp
Operating margin16.4%+0.2pp
Net margin10.6%-0.3pp
FCF margin14.3%+0.6pp

Returns & leverage

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Return on equity11.5%+0.7pp
Debt / equity0.6×+0.1×
Current ratio1.1×-0.6×

Where this comes from

Reported directly by Wabtec in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Wabtec’s 10-Q, filed July 22, 2026.

Filed
Jul 22, 2026, 11:52 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-049139
In millions, except per share dataThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating expenses:
Selling, general and administrative expenses(400)(347)(801)(654)
Engineering expenses(70)(50)(126)(96)
Amortization expense(91)(69)(178)(142)
Total operating expenses(561)(466)(1,105)(892)
Income from operations6004721,117946
Other income and expenses:
Interest expense, net(80)(46)(151)(92)

Item 1. Financial Statements - (Unaudited)

FAQ

What is Wabtec's amortization of capitalized software and acquired intangible assets?
Wabtec (WAB) reported amortization of capitalized software and acquired intangible assets of $91M in Q2 2026.
How has Wabtec's amortization of capitalized software and acquired intangible assets changed year-over-year?
Wabtec's amortization of capitalized software and acquired intangible assets increased by 31.9% year-over-year, from $69M to $91M.
What is the long-term trend for Wabtec's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), Wabtec's amortization of capitalized software and acquired intangible assets has grown at a 1.1% compound annual growth rate (CAGR), from $287M to $300M.

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