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Vse (VSEC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Vse balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent1,239.41
Cash & Short-term Investments1,239.00
Accounts receivable216.50
Inventories625.74
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets45.72
Prepaid Expense And Other Assets Current33.57
Total Current Assets2,160.94
Equipment/Property/Plant Net93.82
Goodwill net638.89
Intangible Assets318.81
Notes, Loans and Financing Receivable, Net, Noncurrent LO27.74
Other Assets, Noncurrent70.47
Total Assets3,310.66
Liabilities
Accounts Payable, Current AC147.91
Accrued Liabilities, Current AC65.55
Long-term Debt, Current Maturities LO29.92
Other Liabilities, Current2.81
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities246.19
Long-term debt331.05
Total Long-term Debt331.05
Deferred Compensation Liability, Classified, Noncurrent LI4.61
Other liabilities, Noncurrent62.59
Total Liabilities644.45
Stockholders' Equity
Common Stock Value1.40
Additional Paid In Capital Common Stock2,241.75
Retained Earnings / Accumulated Deficit421.89
Other Equity1.17
Common Stockholder's Equity2,666.22
Total Stockholder's Equity2,666.22
Liabilities & Stockholder's Equity3,310.66
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About Vse Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000102752-26-000064

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.