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Western Union WU Consumer Services — Goodwill Including Assets Held For Sale

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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$2.26B-19.3%
Enterprise value$3.98B-7.6%
P/E5.1×+2.1×
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 wu:GoodwillIncludingAssetsHeldForSale.

The official record: Western Union’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Western Union's consumer services — goodwill including assets held for sale?
Western Union (WU) reported consumer services — goodwill including assets held for sale of $112.1M in Q4 2025.
How has Western Union's consumer services — goodwill including assets held for sale changed year-over-year?
Western Union's consumer services — goodwill including assets held for sale increased by 46.9% year-over-year, from $76.3M to $112.1M.
What does consumer services — goodwill including assets held for sale mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the consumer services segment. This balance reflects the premium paid for expected future economic benefits, such as brand value and customer relationships.