Year-over-year, this metric grew by 38.8%, from $74.13M to $102.90M. Over 3 years (FY 2022 to FY 2025), Amortization of deferred contract acquisition costs shows an upward trend with a 38.9% CAGR.
An increase suggests high sales activity and successful customer acquisition, though it also reflects the cost of scaling.
This reflects the systematic recognition of costs incurred to acquire customer contracts, such as sales commissions, ove...
Standard for SaaS companies with long-term subscription models and significant sales commission structures.
operating_amortization_of_deferred_contract_acquisition_costs| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $24.38M | $53.18M | $44.00M | $0.00 | $37.59M | $75.29M | $60.28M | $0.00 | $55.32M | $92.53M | $79.86M | $11.19M | $74.13M | $135.81M | $115.49M | $0.00 | $102.90M |
| QoQ Change | — | +118.2% | -17.3% | -100.0% | — | +100.3% | -19.9% | -100.0% | — | +67.3% | -13.7% | -86.0% | +562.6% | +83.2% | -15.0% | -100.0% | — |
| YoY Change | — | — | — | — | +54.2% | +41.6% | +37.0% | — | +47.2% | +22.9% | +32.5% | — | +34.0% | +46.8% | +44.6% | -100.0% | +38.8% |