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Wabash National WNC Parts & Services — Goodwill

Other segment segments

Transportation Solutions
$120.5M0.0%
Components, parts and services
$67.94M0.0%

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Other financials

Income statement

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Revenue$417.2M-9.1%
Gross profit$15.3M-63.0%
Operating income-$25.3M-432%
Net income-$22.9M-139%
EPS (diluted)-$0.56-143%

Balance sheet

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Cash & equivalents$71.5M+24.5%
Total debt$545.1M+15.8%
Total equity$292.5M-24.1%
Total assets$1.2B-10.0%

Cash flow

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Operating cash flow-$33.7M-12,272%
CapEx$2.1M-66.8%
Free cash flow-$37.1M-313%

Valuation

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Market cap$526.73M+32.0%
Enterprise value$1B+23.1%
P/S0.4×+0.1×

Profitability

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Gross margin1%-8.3pp
Operating margin22.4%+16.2pp
Net margin-5.5%-0.7pp
FCF margin-2.8%-6.8pp

Returns & leverage

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Return on equity-23%-0.5pp
Debt / equity1.9×+0.6×
Current ratio1.3×-0.4×

Where this comes from

Reported directly by Wabash National in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Wabash National’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 2:42 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000879526-26-000089
Balance at December 31, 2024Transportation SolutionsParts & ServicesTotal
Goodwill188,750132,989321,739
Accumulated impairment losses(68,257)(40,143)(108,400)
Net balance as of March 31, 2026120,49392,846213,339
Effects of foreign currency(3)(3)(6)
Balance at June 30, 2026
Goodwill188,747132,986321,733
Accumulated impairment losses(68,257)(40,143)(108,400)
Net balance as of June 30, 2026$120,490$92,843$213,333

Item 1. Financial Statements

FAQ

What is Wabash National's parts & services — goodwill?
Wabash National (WNC) reported parts & services — goodwill of $92.84M in Q2 2026.
How has Wabash National's parts & services — goodwill changed year-over-year?
Wabash National's parts & services — goodwill increased by 21.9% year-over-year, from $76.15M to $92.84M.
What is the long-term trend for Wabash National's parts & services — goodwill?
Over 4 years (2021 to 2025), Wabash National's parts & services — goodwill has grown at a 1.4% compound annual growth rate (CAGR), from $282.81M to $299.17M.
What does parts & services — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the Parts & Services segment. It reflects the intangible value of brand reputation, customer relationships, and synergies inherent in the segment's operations.

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