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DVLT DVLT Single Reportable Segment — Depreciation and amortization expense

Other financials

Income statement

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Revenue$3.4M+443%
Gross profit$111.0K+60.9%
Operating income-$31.0M-228%
Net income-$53.1M-456%
EPS (diluted)-$0.09+50.0%

Balance sheet

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Cash & equivalents$2.2M+1,189%
Total debt$4.4M+599%
Total equity$220.0M+169%
Total assets$250.1M+161%

Cash flow

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Operating cash flow-$8.7M-44.9%
CapEx$264.0K+408%
Free cash flow-$9.0M-48.0%

Valuation

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Market cap$299.45M+517%
Enterprise value$301.67M+522%
P/S7.2×-3.8×

Profitability

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Gross margin72.7%+55.4pp
Operating margin-696.6%-123pp
Net margin-294.3%-136pp
FCF margin-64.2%-30.5pp

Returns & leverage

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Return on equity-81.7%
Debt / equity0.0×
Current ratio4.6×+4.0×

Where this comes from

Reported directly by DVLT in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: DVLT’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DVLT's single reportable segment — depreciation and amortization expense?
DVLT (DVLT) reported single reportable segment — depreciation and amortization expense of $3.16M in Q1 2026.
How has DVLT's single reportable segment — depreciation and amortization expense changed year-over-year?
DVLT's single reportable segment — depreciation and amortization expense increased by 36.2% year-over-year, from $2.32M to $3.16M.
What does single reportable segment — depreciation and amortization expense mean?
This metric represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the primary business segment. It reflects the non-cash expense associated with the wear and tear of computing hardware or the expiration of software licenses. This is a critical measure for understanding the capital intensity of the company's technology infrastructure.