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Western Union WU Consumer Money Transfer — Other Operating Income Expense Net

Other segment segments

Consumer Services
$50.2M

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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:OtherOperatingIncomeExpenseNet.

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 itemConsumer Money TransferConsumer ServicesTotal
Expenses:
Direct transactional expenses (a)411.437.7449.1
Depreciation and amortization (b)26.65.932.5
Other segment items (c)296.977.5374.4
Total segment operating income$110.5$16.2$126.7
Severance release (d)0.5
Acquisition, separation, and integration costs (e)(2.1)
Amortization of acquisition-related intangible assets (f)(1.2)

Item 1. Financial Statements

FAQ

What is Western Union's consumer money transfer — other operating income expense net?
Western Union (WU) reported consumer money transfer — other operating income expense net of $296.9M in Q1 2026.
How has Western Union's consumer money transfer — other operating income expense net changed year-over-year?
Western Union's consumer money transfer — other operating income expense net increased by 4.4% year-over-year, from $284.3M to $296.9M.
What is the long-term trend for Western Union's consumer money transfer — other operating income expense net?
Over 3 years (2022 to 2025), Western Union's consumer money transfer — other operating income expense net has grown at a -7.5% compound annual growth rate (CAGR), from $1.38B to $1.1B.
What does consumer money transfer — other operating income expense net mean?
Captures miscellaneous operating income or expenses that are not classified under primary revenue or direct operating costs, such as currency exchange gains or specific administrative charges. This metric helps isolate non-core operational impacts on the segment's profitability.

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