UIS Q2 net loss widens to $95.3M on $47.2M DWS goodwill write-off; operating income swings negative

Filed July 30, 2026 · Period ending June 30, 2026 · Compared to 10-Q Jul 31, 2025 · ~2 min read

Key Changes

• high

  $47.2M goodwill impairment fully writes off DWS reporting unit due to competitive pressure and gross margin compression (10.8% vs 16.9% prior year), signaling deterioration in the Digital Workplace Solutions business outlook.

  MD&A: DWS Segment Performance verify on EDGAR →
• high

  Operating income swung from $30.3M profit to $32.9M loss; excluding the impairment, operating income still fell to ~$14M from $30M on lower ClearPath license revenue.

  MD&A: Operating Results verify on EDGAR →
• high

  Interest expense more than doubled to $18.3M from $8.2M quarterly, driven by the $700M 10.625% Senior Secured Notes issued June 2025, representing a structural increase in the interest burden.

  MD&A: Interest Expense verify on EDGAR →