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Where this comes from
Reported directly by BILL Holdings in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
The source filing: BILL Holdings’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032387
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 |
|---|---|---|---|---|
| Total revenue | 406,563 | 358,217 | 1,216,974 | 1,079,221 |
| Cost of revenue | ||||
| Service costs | 62,726 | 56,733 | 197,983 | 166,633 |
| Depreciation and amortization (1) | 11,982 | 10,479 | 37,317 | 31,882 |
| Total cost of revenue | 74,708 | 67,212 | 235,300 | 198,515 |
| Gross profit | 331,855 | 291,005 | 981,674 | 880,706 |
| Operating expenses | ||||
| Research and development | 74,385 | 86,540 | 237,480 | 250,009 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is BILL Holdings's D&A?
- BILL Holdings (BILL) reported D&A of $11.98M in Q1 2026.
- How has BILL Holdings's D&A changed year-over-year?
- BILL Holdings's D&A increased by 14.3% year-over-year, from $10.48M to $11.98M.
- What is the long-term trend for BILL Holdings's D&A?
- Over 3 years (2022 to 2025), BILL Holdings's D&A has grown at a 2.3% compound annual growth rate (CAGR), from $39.51M to $42.3M.
- What does D&A mean?
- This metric represents the non-cash expense allocated to the systematic reduction of the book value of tangible and intangible assets over their useful lives. It reflects the consumption of capital investments required to support the company's core payment and spend management infrastructure. Monitoring this helps investors assess the capital intensity of the firm's cloud-based service delivery model.
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