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Grid Dynamics Holdings, Inc. GDYN Accounts Receivable, Allowance for Credit Loss, Writeoff

Accounts Receivable, Allowance for Credit Loss, Writeoff at other companies

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International Business MachinesIBM

Other financials

Income statement

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Revenue$104.1M+3.7%
Gross profit$36.2M-2.1%
Operating income-$3.7M-80.7%
Net income-$1.5M-151%
EPS (diluted)-$0.02-167%

Balance sheet

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Cash & equivalents$327.5M+0.5%
Total debt$17.4M+50.4%
Total equity$530.1M+2.5%
Total assets$605.0M+2.4%

Cash flow

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Operating cash flow$8.4M-10.3%
CapEx$4.0M+18.6%
Free cash flow$4.4M-26.3%

Valuation

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Market cap$435.69M-55.2%
Enterprise value$125.64M-80.9%
P/E82.5×-6.8×
P/S1.1×-1.6×

Profitability

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Gross margin34.1%-2.7pp
Operating margin-1.3%-0.5pp
Net margin1.3%-1.7pp
FCF margin5.7%-0.9pp

Returns & leverage

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Return on equity1%-1.4pp
Debt / equity0.0×
Current ratio7.9×+0.6×

Where this comes from

Reported directly by Grid Dynamics Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.

The official record: Grid Dynamics Holdings, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grid Dynamics Holdings, Inc.'s accounts receivable, allowance for credit loss, writeoff?
Grid Dynamics Holdings, Inc. (GDYN) reported accounts receivable, allowance for credit loss, writeoff of $55K in Q4 2025.
How has Grid Dynamics Holdings, Inc.'s accounts receivable, allowance for credit loss, writeoff changed year-over-year?
Grid Dynamics Holdings, Inc.'s accounts receivable, allowance for credit loss, writeoff decreased by 75.1% year-over-year, from $220.5K to $55K.
What is the long-term trend for Grid Dynamics Holdings, Inc.'s accounts receivable, allowance for credit loss, writeoff?
Over 2 years (2023 to 2025), Grid Dynamics Holdings, Inc.'s accounts receivable, allowance for credit loss, writeoff has grown at a 116.4% compound annual growth rate (CAGR), from $47K to $220K.
What does accounts receivable, allowance for credit loss, writeoff mean?
Represents the actual amount of accounts receivable deemed uncollectible and subsequently removed from the balance sheet during the period. This metric provides insight into the quality of the company's credit management and the risk profile of its customer base.