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Western Union WU Consumer Money Transfer — Goodwill Acquired

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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$2.21B-17.7%
Enterprise value$3.92B-11.1%
P/E+2.0×
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:GoodwillAcquiredDuringPeriod.

The source filing: Western Union’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 4:07 PM EST
Fiscal year
FY2025
Accession
0001193125-26-061340
Line itemConsumer Money TransferConsumer ServicesTotal
January 1, 2024 goodwill, net$1,980.7$53.9$2,034.6
Additions2.622.425.0
December 31, 2024 goodwill, net$1,983.3$76.3$2,059.6
Additions3.132.135.2
Currency translation3.73.7
December 31, 2025 goodwill, net$1,986.4$112.1$2,098.5

Item 8. Financial Statements and Supplementary Data

FAQ

What is Western Union's consumer money transfer — goodwill acquired?
Western Union (WU) reported consumer money transfer — goodwill acquired of $775K in Q4 2025.
How has Western Union's consumer money transfer — goodwill acquired changed year-over-year?
Western Union's consumer money transfer — goodwill acquired increased by 19.2% year-over-year, from $650K to $775K.
What does consumer money transfer — goodwill acquired mean?
The value of goodwill recognized on the balance sheet specifically resulting from business acquisitions completed during the current reporting period. This indicates the company's strategy for inorganic growth and expansion through M&A activities.

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