Year-over-year, this metric declined by 117.1%, from $420.00M to -$72.00M. Over 3 years (FY 2021 to FY 2025), Increase (Decrease) in Contract with Customer, Asset shows a downward trend with a -17.9% CAGR.
An increase represents a cash outflow used to secure future revenue, while a decrease indicates the amortization of previously capitalized costs.
Represents the change in capitalized costs associated with obtaining or fulfilling contracts with customers. An increase...
Common in SaaS and service-based businesses that capitalize customer acquisition costs under accounting standards like ASC 606.
operating_increase_decrease_in_contract_with_customer_asset| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $272.00M | $166.00M | $177.00M | $205.00M | $93.00M | -$68.00M | $86.00M | -$134.00M | $269.00M | -$110.00M | -$23.00M | -$198.00M | $340.00M | -$175.00M | $207.00M | $420.00M | $214.00M | -$180.00M | $0.00 | -$72.00M |
| QoQ Change | — | -39.0% | +6.6% | +15.8% | -54.6% | -173.1% | +226.5% | -255.8% | +300.7% | -140.9% | +79.1% | -760.9% | +271.7% | -151.5% | +218.3% | +102.9% | -49.0% | -184.1% | +100.0% | — |
| YoY Change | — | — | — | — | -65.8% | -141.0% | -51.4% | -165.4% | +189.2% | -61.8% | -126.7% | -47.8% | +26.4% | -59.1% | >999% | +23.5% | +222.3% | -187.0% | — | -117.1% |