VSE Corporation Tangible Equity Units logo VSECU - VSE Corporation Tangible Equity Units

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Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2
Revenue
Revenue 324.6 301.2 282.9 272.1
Cost of Revenue 0 260.9 248.9 241.1
Gross Profit 0 40.2 34.1 31.0
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 6.2 3.7 0.7 7.5
Other Expenses 0 0 0 0
Operating Expenses 6.2 3.7 0.7 7.5
Operating Income
Operating Income 32.7 36.5 33.4 23.5
Interest Expense (1.4) 2.1 4.8 6.9
Interest Income 0 0 0 0
Profitability
EBITDA 32.7 47.4 43.6 33.1
EBIT 0 36.5 33.4 23.5
Income Before Tax 34.1 30.7 5.7 16.1
Income Tax Expense 5.1 8.4 2.2 2.4
Net Income 29.1 13.6 3.8 16.4
Per Share Data
EPS (Basic) 1.06 0.58 0.19 0.15
EPS (Diluted) 1.04 0.58 0.19 0.15
Shares Outstanding 27.5 23.4 20.7 20.7
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2
Current Assets
Cash & Cash Equivalents 1,239.4 69.4 8.8 16.9
Short-Term Investments 0 0 0 0
Net Receivables 216.5 232.2 210.4 217.3
Inventory 625.7 553.8 464.3 463.2
Other Current Assets 79.3 37.9 38.8 56.2
Total Current Assets 2,160.9 893.3 722.3 753.6
Non-Current Assets
Property, Plant & Equipment 142.1 141.2 126.0 124.0
Goodwill 638.9 641.2 428.7 428.7
Intangible Assets 318.8 296.0 201.8 208.5
Long-Term Investments 0 0 0 0
Other Non-Current Assets 49.9 56.8 81.7 87.2
Total Non-Current Assets 1,149.7 1,135.2 838.2 848.4
Total Assets 3,310.7 2,028.6 1,560.4 1,602.0
Current Liabilities
Account Payables 147.9 154.5 112.4 140.5
Short-Term Debt 29.9 7.5 7.5 7.5
Deferred Revenue 0 6.9 0 0
Other Current Liabilities 68.4 31.8 0 0
Total Current Liabilities 246.2 237.5 183.4 202.0
Non-Current Liabilities
Long-Term Debt 41.6 285.3 348.6 371.7
Deferred Tax Liabilities 16.8 12.4 0 0
Other Non-Current Liabilities 339.9 10.9 7.6 10.5
Total Non-Current Liabilities 398.3 352.3 393.8 420.5
Total Liabilities 644.4 589.8 577.1 622.5
Stockholders' Equity
Common Stock 1.4 1.2 1.0 1.0
Retained Earnings 421.9 395.6 384.4 382.6
Accumulated Other Comprehensive Income 1.2 0.5 0.7 0.9
Total Stockholders' Equity 2,666.2 1,438.8 983.3 979.5
Total Liabilities & Equity 3,310.7 2,028.6 1,560.4 1,602.0
Debt Metrics
Total Debt 71.5 342.8 393.7 417.4
Net Debt (1,167.9) 273.4 384.9 400.5
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2
Operating Activities
Net Income 29.1 13.6 3.9 3.2
Depreciation & Amortization 12.7 10.2 10.2 9.6
Stock-Based Compensation 4.6 2.9 3.2 3.1
Change in Working Capital 0 (7.6) 0.4 (26.3)
Other Non-Cash Items (114.1) (0.5) 22 19.9
Operating Cash Flow (62.3) 37.6 24.1 11.9
Investing Activities
Capital Expenditure (6.5) (6.8) (6.0) (5.6)
Acquisitions (5.4) (346.2) (0.0) 88.3
Purchases of Investments 0 0 0 0
Sales/Maturities of Investments 0 0 0 0
Other Investing Activities (15.2) 0 0 0
Investing Cash Flow (27.1) (353.0) (6.1) 82.7
Financing Activities
Net Debt Issuance 0 (63.5) (23.3) (84)
Stock Repurchased 0 0 0 0
Dividends Paid (2.3) (2.1) (2.1) (2.1)
Other Financing Activities 1,261.7 (0.2) (0.8) (2.2)
Financing Cash Flow 1,259.4 375.9 (26.2) (88.2)
Cash Position
Net Change in Cash 1,170.0 60.6 (8.1) 6.4
Cash at Beginning 69.4 8.8 16.9 10.5
Cash at End 1,239.4 69.4 8.8 16.9
Free Cash Flow (68.7) 30.9 18.0 6.3
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2
Income Statement
Revenue 324.6 301.2 282.9 272.1
Gross Profit 0 40.2 34.1 31.0
Operating Income 32.7 36.5 33.4 23.5
Net Income 29.1 13.6 3.8 16.4
EPS (Diluted) 1.04 0.58 0.19 0.15
Balance Sheet
Cash & Equivalents 1,239.4 69.4 8.8 16.9
Total Assets 3,310.7 2,028.6 1,560.4 1,602.0
Total Debt 71.5 342.8 393.7 417.4
Stockholders' Equity 2,666.2 1,438.8 983.3 979.5
Cash Flow
Operating Cash Flow (62.3) 37.6 24.1 11.9
Capital Expenditure (6.5) (6.8) (6.0) (5.6)
Free Cash Flow (68.7) 30.9 18.0 6.3