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Western Union WU Intangibles (Net)

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Other financials

Income statement

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Revenue$982.7M-0.1%
Gross profit$327.8M-10.0%
Operating income$123.0M-30.7%
Net income$64.7M-47.6%
EPS (diluted)$0.20-44.4%

Balance sheet

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Cash & equivalents$909.2M-29.5%
Total debt$2.6B-6.0%
Total assets$8.1B-2.9%

Cash flow

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Operating cash flow$109.0M-26.5%
CapEx$6.4M+88.2%
Free cash flow$102.6M-29.1%

Valuation

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Market cap$2.23B-14.1%
Enterprise value$3.95B-8.8%
P/E5.1×+2.2×
P/S0.6×-0.1×

Profitability

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Gross margin36.1%-1.2pp
Operating margin17.4%+0.2pp
Net margin10.9%-11.2pp
FCF margin11.6%

Returns & leverage

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Return on equity19.9%
Debt / equity6.3×

Where this comes from

Reported directly by Western Union in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetExcludingGoodwill.

The source filing: Western Union’s 10-Q, filed April 24, 2026.

Filed
Apr 24, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-177151
Line itemMarch 31, 2026December 31, 2025
Settlement assets3,539.63,449.1
Property and equipment, net of accumulated depreciation of $479.2 and $473.5, respectively91.595.0
Goodwill2,104.32,098.5
Other intangible assets, net of accumulated amortization of $617.2 and $584.5, respectively388.8356.3
Deferred tax asset, net215.2226.2
Other assets851.6846.4
Total assets$8,100.2$8,305.9
Liabilities and stockholders' equity

Item 1. Financial Statements

FAQ

What is Western Union's intangibles (net)?
Western Union (WU) reported intangibles (net) of $388.8M in Q1 2026.
How has Western Union's intangibles (net) changed year-over-year?
Western Union's intangibles (net) increased by 29.7% year-over-year, from $299.7M to $388.8M.
What is the long-term trend for Western Union's intangibles (net)?
Over 5 years (2020 to 2025), Western Union's intangibles (net) has grown at a -6.7% compound annual growth rate (CAGR), from $505M to $356.3M.
What does intangibles (net) mean?
Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

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