VSE Corporation Quarterly report [Sections 13 or 15(d)]

Acquisitions (Tables)

3 Months Ended

Mar. 31, 2026

The adjusted preliminary purchase price allocation is as follows (in thousands):



Receivables	$	12,244
Contract assets	1,324
Inventories	54,626
Prepaid expenses and other current assets	880
Property and equipment, net	4,404
Intangible asset - customer related	94,000
Goodwill	212,166
Operating lease right-of-use assets	5,163
Other assets	4,159
Total assets acquired	388,966
Accounts payable	(9,262)
Accrued expense and other current liabilities	(4,670)
Long-term operating lease obligations	(3,664)
Deferred tax liabilities	(20,000)
Other long-term liabilities	(4,971)
Total liabilities assumed	(42,567)
Net assets acquired, excluding cash	$	346,399

The unaudited consolidated pro forma results of operations are as follows (in thousands):


	Three months ended March 31,
	2025
Revenue	$	279,882
Income from continuing operations	$	15,399