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Wabash National WNC Parts & Services — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Transportation Solutions
$68.26M0.0%
Components, parts and services
$40.14M0.0%

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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:GoodwillImpairedAccumulatedImpairmentLoss.

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
Goodwill$188,763$108,078$296,841
Accumulated impairment losses(68,257)(40,143)(108,400)
Net balance as of December 31, 2024120,50667,935188,441
Acquisition of Trailerhawk AI, LLC2,8012,801
Effects of foreign currency(8)(12)(20)
Balance at December 31, 2025
Goodwill188,755110,867299,622
Accumulated impairment losses(68,257)(40,143)(108,400)

Item 1. Financial Statements

FAQ

What is Wabash National's parts & services — goodwill, impaired, accumulated impairment loss?
Wabash National (WNC) reported parts & services — goodwill, impaired, accumulated impairment loss of $40.14M in Q2 2026.
How has Wabash National's parts & services — goodwill, impaired, accumulated impairment loss changed year-over-year?
Wabash National's parts & services — goodwill, impaired, accumulated impairment loss decreased by 0.0% year-over-year, from $40.14M to $40.14M.
What is the long-term trend for Wabash National's parts & services — goodwill, impaired, accumulated impairment loss?
Over 4 years (2021 to 2025), Wabash National's parts & services — goodwill, impaired, accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $160.57M to $160.57M.
What does parts & services — goodwill, impaired, accumulated impairment loss mean?
The cumulative total of impairment charges recognized against goodwill associated with the Parts & Services segment. This metric indicates a decline in the expected future economic benefits of previously acquired businesses within this segment.

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