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Manhattan Associates MANH Service Other — Provision For Doubtful Accounts

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Other financials

Income statement

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Revenue$282.2M+7.4%
Gross profit$155.6M+5.0%
Operating income$64.9M+2.8%
Net income$49.3M-6.3%
EPS (diluted)$0.82-3.5%

Balance sheet

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Cash & equivalents$226.1M+9.8%
Total debt$55.7M+18.5%
Total equity$205.2M-16.3%
Total assets$740.5M+4.6%

Cash flow

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Operating cash flow$84.0M+11.7%
CapEx$4.1M+360%
Free cash flow$79.9M+7.5%

Valuation

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Market cap$7.83B-24.7%
Enterprise value$7.66B-25.2%
P/E36.1×-11.7×
P/S7.1×-2.8×

Profitability

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Gross margin56%+0.4pp
Operating margin25.6%+0.2pp
Net margin19.7%-1.0pp
FCF margin34.5%+5.1pp

Returns & leverage

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Return on equity96.2%+6.6pp
Debt / equity0.3×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Manhattan Associates in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The official record: Manhattan Associates’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Manhattan Associates's service other — provision for doubtful accounts?
Manhattan Associates (MANH) reported service other — provision for doubtful accounts of -$1.1M in Q1 2026.
How has Manhattan Associates's service other — provision for doubtful accounts changed year-over-year?
Manhattan Associates's service other — provision for doubtful accounts decreased by 650.0% year-over-year, from $200K to -$1.1M.
What is the long-term trend for Manhattan Associates's service other — provision for doubtful accounts?
Over 4 years (2021 to 2025), Manhattan Associates's service other — provision for doubtful accounts has grown at a -15.1% compound annual growth rate (CAGR), from $2.5M to $1.3M.
What does service other — provision for doubtful accounts mean?
This metric represents the expense recognized by the company to account for expected credit losses on receivables specifically associated with the 'Service Other' segment. It reflects management's estimate of the portion of accounts receivable that may become uncollectible due to customer credit risk or disputes. A high or rising provision indicates potential deterioration in the credit quality of the customer base or challenges in the billing and collection process for these specific services.