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HTFL HTFL Software amortization expense

Software amortization expense at other companies

First Financial Bankshares logo
First Financial BanksharesFFIN
$4.59M+23.1%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$15.44M-5.5%
Virtu Financial logo
Virtu FinancialVIRT
$11.18M+8.2%
Equitable Holdings logo
Equitable HoldingsEQH
$8.75M-14.6%
Schneider National logo
Schneider NationalSNDR
$5.88M-8.9%
Whirlpool logo
WhirlpoolWHR
$1.25M0.0%

Other financials

Income statement

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Revenue$52.6M+41.3%
Gross profit$42.2M+50.9%
Operating income-$29.5M-68.6%
Net income-$27.4M+15.4%
EPS (diluted)-$0.32+93.9%

Balance sheet

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Cash & equivalents$24.4M-78.7%
Total debt$26.3M
Total equity$285.7M+132%
Total assets$344.0M

Cash flow

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Operating cash flow-$30.1M-129%
CapEx$1.9M+71.6%
Free cash flow-$32.0M-124%

Valuation

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Market cap$2.97B
Enterprise value$2.98B
P/S15.5×

Profitability

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Gross margin78.1%+2.4pp
Operating margin-39.7%-4.8pp
Net margin-58.4%-12.1pp
FCF margin-40.1%-2.4pp

Returns & leverage

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Return on equity37.1%
Debt / equity0.1×
Current ratio5.6×

Where this comes from

Reported directly by HTFL in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedComputerSoftwareAmortization1.

The official record: HTFL’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HTFL's software amortization expense?
HTFL (HTFL) reported software amortization expense of $1.1M in Q1 2026.
How has HTFL's software amortization expense changed year-over-year?
HTFL's software amortization expense increased by 10.0% year-over-year, from $1M to $1.1M.
What does software amortization expense mean?
The periodic expense recognized to allocate the cost of capitalized internal-use or external-use software over its estimated useful life. This reflects the systematic consumption of economic benefits derived from software assets developed or acquired by the company. Tracking this helps investors understand the ongoing investment in digital infrastructure and the impact of past development costs on current profitability.