CoverageForm 410-K10-Q8-K13D13G13F

VRRM · Verra Mobility Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · VRRM

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$223.57M-$261.94M$236.03M$223.25M-$225.55M$222.43M$209.73M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$40.85M-$47.76M$48.47M$51.50M-$47.92M$46.34M$48.17M-
Total Operating Expenses$171.77M-$187.13M$172.83M$165.87M-$161.66M$161.26M$155.38M-
D&A$29.23M---$27.49M-$26.63M$27.46M$26.89M-
Operating Income$51.80M-$74.81M$63.19M$57.38M-$63.89M$61.17M$54.35M-
Interest Expense$15.40M-$16.40M$16.60M$16.60M-$18.72M$18.84M$19.64M-
Income Tax$13.74M-$17.83M$14.03M$12.49M-$13.76M$13.37M$9.82M-
Net Income$26.74M-$46.84M$38.58M$32.34M-$34.73M$34.22M$29.15M-
EPS - Basic$0.18-$0.29$0.24$0.20-$0.21$0.21$0.18-
EPS - Diluted$0.17-$0.29$0.24$0.20-$0.21$0.20$0.17-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$46.89M$65.27M$196.10M$147.65M$108.45M$77.56M$206.09M$122.02M$149.52M$136.31M
Accounts Receivable$221.87M$234.29M$228.76M$217.36M$212.11M$206.50M$194.59M$210.21M$181.96M$197.82M
Inventory$27.64M$20.66M$21.70M$16.09M$15.95M$15.50M$18.71M$17.16M$17.30M$17.97M
Accounts Payable$114.26M$101.81M$122.03M$111.45M$89.83M$91.22M$100.22M$84.89M$75.57M$78.75M
Current Assets$438.87M$440.90M$557.83M$475.13M$426.05M$394.00M$529.01M$449.64M$438.58M$439.54M
Total Assets$1.66B$1.65B$1.78B$1.70B$1.64B$1.61B$1.85B$1.77B$1.77B$1.79B
Current Liabilities$231.94M$210.46M$227.89M$208.00M$194.83M$199.74M$202.49M$175.30M$159.44M$214.77M
Long-term Debt$1.02B$1.02B$1.03B$1.03B$1.03B$1.03B$1.04B$1.04B$1.04B$1.03B
Total Liabilities$1.38B$1.35B$1.38B$1.34B$1.34B$1.35B$1.36B$1.33B$1.32B$1.37B
Stockholders' Equity$272.00M$292.96M$403.15M$352.10M$299.57M$265.13M$486.55M$438.63M$449.00M$421.47M
Retained Earnings($259.95M)($243.76M)($149.20M)($196.04M)($234.61M)($269.29M)($71.15M)($105.88M)($94.95M)($125.89M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$40.84M---$62.97M---$34.33M-
Investing Cash Flow($31.09M)---($21.22M)---($13.94M)-
Financing Cash Flow($28.58M)---($8.73M)---($6.28M)-
CapEx$31.20M---$21.24M---$14.28M-
Free Cash Flow$9.64M---$41.72M---$20.05M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin23.2%-28.6%26.8%25.7%-28.3%27.5%25.9%-
EBITDA margin36.2%---38.0%-40.1%39.8%38.7%-
Net margin12.0%-17.9%16.3%14.5%-15.4%15.4%13.9%-
Free cash flow margin4.3%---18.7%---9.6%-
FCF / Net income0.36---1.29---0.69-
R&D / Revenue----------
SG&A / Revenue18.3%-18.2%20.5%23.1%-21.2%20.8%23.0%-
Effective tax rate33.9%-27.6%26.7%27.9%-28.4%28.1%25.2%-
Return on assets1.6%-2.6%2.3%2.0%-1.9%1.9%1.6%-
Return on equity9.8%-11.6%11.0%10.8%-7.1%7.8%6.5%-
Return on invested capital2.6%-3.8%3.3%3.1%-3.0%3.0%2.7%-
Liquidity
Current ratio1.892.092.452.282.191.972.612.572.752.05
Quick ratio1.772.002.352.212.101.892.522.472.641.96
Cash ratio0.200.310.860.710.560.391.020.700.940.63
Leverage
Debt / Equity3.763.492.552.933.453.902.132.362.312.44
Debt / Assets0.620.620.580.610.630.640.560.580.590.57
Debt / EBITDA12.61---12.17-11.4611.6912.77-
Interest coverage3.4x-4.6x3.8x3.5x-3.4x3.2x2.8x-
Equity multiplier6.095.624.414.825.486.093.804.043.944.25
Liabilities / Assets0.840.820.770.790.820.840.740.750.750.76
Efficiency
Asset turnover0.14-0.150.140.14-0.120.130.12-
Inventory turnover----------
Days sales outstanding362d-319d336d347d-315d345d317d-
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E84.1x-85.2x105.8x112.5x-132.4x136.0x146.9x-
P / B8.1x-9.9x11.6x12.2x-9.6x10.5x9.4x-
P / S9.8x-15.3x17.4x16.3x-20.7x20.6x20.1x-
EV / EBITDA39.1x---53.9x-60.7x62.1x62.8x-
Growth
Revenue growth (YoY)0.1%-16.1%6.1%6.4%-7.4%8.8%9.3%-
Revenue CAGR (3y)5.2%-9.8%8.0%9.4%-11.6%20.0%32.6%-
Revenue CAGR (5y)20.0%-22.0%24.2%13.9%-12.0%15.2%16.3%-
Gross profit growth (YoY)----------
Operating income growth (YoY)-9.7%-17.1%3.3%5.6%-8.0%8.8%8.5%-
Net income growth (YoY)-17.3%-34.9%12.7%10.9%-14.6%79.1%536.9%-
EPS growth (YoY)-15.0%-38.1%20.0%17.6%-16.7%53.8%466.7%-
EPS CAGR (3y)78.3%-24.6%17.0%49.4%-14.5%115.4%--
EPS CAGR (5y)--48.6%-38.0%-18.5%-53.4%-
FCF growth (YoY)-76.9%---108.1%----25.3%-
FCF CAGR (5y)12.7%---44.2%----8.6%-
Book value growth (YoY)-9.2%10.5%-17.1%-19.7%-33.3%-37.1%20.4%-5.7%89.4%82.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$979.08M total
Government Solutions Segment$460.71M · 47.1%
Commercial Services Segment$435.79M · 44.5%
Parking Solutions$82.58M · 8.4%

Product / service

$979.08M total
Service$918.14M · 93.8%
Product$60.94M · 6.2%

Geographic

$132.97M total
AU$66.20M · 49.8%
CA$31.60M · 23.8%
GB$28.21M · 21.2%
Other Customer$6.96M · 5.2%

Peer comparison

Same SIC group: Transportation Services

CompanyRevenue (last FY)Net marginROE
GATX$1.74B19.2%12.1%
EXPE$14.73B8.8%100.8%
BKNG$26.92B20.1%-96.9%
LIND--10.4%
GBTG$2.72B4.0%6.8%

Comparing VERRA MOBILITY Corp against the 5 most active filers in the same SIC group.