Year-over-year, this metric grew by 746.5%, from -$39.47M to $255.17M. Over 2 years (FY 2021 to FY 2025), Increase (Decrease) in Contract with Customer, Asset shows an upward trend with a 203.3% 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| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $72.95M | $63.25M | -$158.69M | $104.49M | $184.53M | $94.04M | $22.01M | $75.68M | $146.65M | -$171.13M | -$51.41M | $110.68M | -$95.83M | -$39.47M | $280.05M | $212.93M | $0.00 | $255.17M |
| QoQ Change | — | -13.3% | -350.9% | +165.8% | +76.6% | -49.0% | -76.6% | +243.8% | +93.8% | -216.7% | +70.0% | +315.3% | -186.6% | +58.8% | +809.5% | -24.0% | -100.0% | — |
| YoY Change | — | — | — | — | +153.0% | +48.7% | -78.9% | -59.0% | +56.0% | -877.5% | -167.9% | -24.5% | — | +76.9% | +644.7% | +92.4% | +100.0% | +746.5% |