VERRA MOBILITY Corp
For the period ended Mar 31, 2026. Filed May 6, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 6, 2026
VRRM$2.06-3.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Operations and Comprehensive Income
AND COMPREHENSIVE INCOME
| Three Months Ended March 31, | ||
|---|---|---|
| (In thousands, except per share data) | 2026 | 2025 |
| Service revenue | $213,392 | $211,902 |
| Product sales | 10,176 | 11,352 |
| Total revenue | 223,568 | 223,254 |
| Cost of service revenue, excluding depreciation and amortization | 7,391 | 4,783 |
| Cost of product sales | 8,290 | 8,032 |
| Operating expenses | 85,943 | 73,739 |
| Selling, general and administrative expenses | 40,853 | 51,501 |
| Depreciation, amortization and (gain) loss on disposal of assets, net | 29,291 | 27,814 |
| Total costs and expenses | 171,768 | 165,869 |
| Income from operations | 51,800 | 57,385 |
| Interest expense, net | 15,407 | 16,636 |
| Loss on extinguishment of debt | — | 25 |
| Other income, net | (4,094) | (4,109) |
| Total other expenses | 11,313 | 12,552 |
| Income before income taxes | 40,487 | 44,833 |
| Income tax provision | 13,743 | 12,494 |
| Net income | $26,744 | $32,339 |
| Other comprehensive income: | ||
| Change in foreign currency translation adjustment | 994 | 2,127 |
| Total comprehensive income | $27,738 | $34,466 |
| Net income per share: | ||
| Basic | $0.18 | $0.20 |
| Diluted | $0.17 | $0.20 |
| Weighted average shares outstanding: | ||
| Basic | 151,847 | 159,544 |
| Diluted | 153,689 | 162,066 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.