Skip to content
Screener

Asana ASAN Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

FedEx logo
FedExFDX
$252M+81.3%
Live Nation Entertainment logo
Live Nation EntertainmentLYV
$20.2M+103%
Lineage, Inc. logo
Lineage, Inc.LINE
$1M0.0%
Macerich logo
MacerichMAC
$1.92M+141%
MGE Energy logo
MGE EnergyMGEE
$1.76M-20.1%
Bioventus logo
BioventusBVS
$230K-64.6%

Other financials

Income statement

See full
Revenue$205.1M+9.5%
Gross profit$179.7M+6.9%
Operating income-$15.2M+65.3%
Net income-$14.4M+64.0%
EPS (diluted)-$0.06+64.7%

Balance sheet

See full
Cash & equivalents$194.4M+0.1%
Total debt$286.4M-4.1%
Total equity$137.0M-42.0%
Total assets$805.5M-8.2%

Cash flow

See full
Operating cash flow$40.2M+495%
CapEx$2.8M+340%
Free cash flow$37.4M+511%

Valuation

See full
Market cap$2.13B-29.4%
Enterprise value$2.22B-28.8%
P/S2.6×-1.4×

Profitability

See full
Gross margin88.5%-0.9pp
Operating margin-20.9%-5.6pp
Net margin-20.2%-5.3pp
FCF margin14.6%+12.1pp

Returns & leverage

See full
Return on equity-87.6%+4.6pp
Debt / equity2.1×+0.8×
Current ratio1.1×-0.3×

Where this comes from

Reported directly by Asana in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Asana’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 4:17 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001477720-26-000039
Line itemThree Months Ended April 30, 2026Three Months Ended April 30, 2025
Cash flows from operating activities
Net loss$(14,405)$(40,018)
Adjustments to reconcile net loss to net cash provided by operating activities:
Allowance for expected credit losses4931,027
Depreciation and amortization6,0524,963
Amortization of deferred contract acquisition costs6,8366,691
Stock-based compensation expense36,32248,167
Net accretion of discount on marketable securities(255)(736)

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Asana's accounts receivable, credit loss expense (reversal)?
Asana (ASAN) reported accounts receivable, credit loss expense (reversal) of $493K in Q1 2026.
How has Asana's accounts receivable, credit loss expense (reversal) changed year-over-year?
Asana's accounts receivable, credit loss expense (reversal) decreased by 52.0% year-over-year, from $1.03M to $493K.
What is the long-term trend for Asana's accounts receivable, credit loss expense (reversal)?
Over 3 years (2022 to 2026), Asana's accounts receivable, credit loss expense (reversal) has grown at a -6.1% compound annual growth rate (CAGR), from $2.26M to $1.87M.

Ask your AI about Asana's accounts receivable, credit loss expense (reversal).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude