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Wesco International WCC CSS — Goodwill, Foreign Currency Translation, Gain (Loss)

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Other financials

Income statement

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Revenue$6.1B+13.8%
Gross profit$1.3B+14.8%
Operating income$293.5M+21.8%
Net income$153.8M+29.9%
EPS (diluted)$3.11+48.1%

Balance sheet

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Cash & equivalents$696.6M+2.2%
Total debt$6.6B+12.1%
Total equity$5.1B+1.3%
Total assets$17.0B+9.3%

Cash flow

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Operating cash flow$221.4M+691%
CapEx$23.4M+14.7%
Free cash flow$198.0M+2,505%

Valuation

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Market cap$18.18B+81.1%
Enterprise value$24.07B+52.2%
P/E26.9×+11.8×
P/S0.8×+0.3×

Profitability

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Gross margin21.2%-0.4pp
Operating margin5.3%-0.2pp
Net margin2.8%-0.5pp
FCF margin0.9%

Returns & leverage

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Return on equity13.3%-1.0pp
Debt / equity1.3×+0.1×
Current ratio2.1×0.0×

Where this comes from

Reported directly by Wesco International in its filing.

Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.

The source filing: Wesco International’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:32 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000929008-26-000014
Line itemEESCSSUBSTotal
Beginning balance, January 1, 2026$843.8$1,354.1$1,145.5$3,343.4
Foreign currency exchange rate changes(7.5)(0.7)(3.6)(11.8)
Ending balance, March 31, 2026$836.3$1,353.4$1,141.9$3,331.6

Item 1. Financial Statements.

FAQ

What is Wesco International's CSS — goodwill, foreign currency translation, gain (loss)?
Wesco International (WCC) reported CSS — goodwill, foreign currency translation, gain (loss) of -$700K in Q1 2026.
How has Wesco International's CSS — goodwill, foreign currency translation, gain (loss) changed year-over-year?
Wesco International's CSS — goodwill, foreign currency translation, gain (loss) decreased by 333.3% year-over-year, from $300K to -$700K.
What is the long-term trend for Wesco International's CSS — goodwill, foreign currency translation, gain (loss)?
Over 2 years (2021 to 2023), Wesco International's CSS — goodwill, foreign currency translation, gain (loss) has grown at a -13.2% compound annual growth rate (CAGR), from -$2.39M to $1.8M.
What does CSS — goodwill, foreign currency translation, gain (loss) mean?
Captures the impact of fluctuations in foreign exchange rates on the valuation of goodwill held by the Communications and Security Solutions segment in non-functional currencies. This is a non-cash adjustment that reflects the volatility of global markets rather than operational performance. It is essential for understanding the reported changes in the segment's balance sheet.

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