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PAR Technology PAR Reportable Segment — Amortization of identifiable intangible assets

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Other financials

Income statement

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Revenue$124.0M+19.4%
Gross profit$54.5M+12.7%
Operating income-$13.9M+11.8%
Net income-$16.2M+33.6%
EPS (diluted)-$0.39+35.0%

Balance sheet

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Cash & equivalents$90.8M-17.3%
Total debt$433.8M+3.3%
Total equity$826.4M-3.0%
Total assets$1.4B+0.7%

Cash flow

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Operating cash flow-$16.6M+3.1%
CapEx$321.0K-22.3%
Free cash flow-$17.0M+3.5%

Valuation

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Market cap$656.64M-74.4%
Enterprise value$999.68M-65.3%
P/S1.4×-5.3×

Profitability

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Gross margin42.9%-1.0pp
Operating margin-14.1%-2.4pp
Net margin-16%-20.5pp
FCF margin-14.3%-4.0pp

Returns & leverage

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Return on equity-9.1%-11.6pp
Debt / equity0.5×0.0×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by PAR Technology in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The official record: PAR Technology’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PAR Technology's reportable segment — amortization of identifiable intangible assets?
PAR Technology (PAR) reported reportable segment — amortization of identifiable intangible assets of $3.43M in Q1 2026.
How has PAR Technology's reportable segment — amortization of identifiable intangible assets changed year-over-year?
PAR Technology's reportable segment — amortization of identifiable intangible assets increased by 5.3% year-over-year, from $3.26M to $3.43M.
What is the long-term trend for PAR Technology's reportable segment — amortization of identifiable intangible assets?
Over 3 years (2022 to 2025), PAR Technology's reportable segment — amortization of identifiable intangible assets has grown at a 93.1% compound annual growth rate (CAGR), from $1.86M to $13.41M.
What does reportable segment — amortization of identifiable intangible assets mean?
Represents the periodic expense recognized for the consumption of identifiable intangible assets, such as patents, trademarks, or customer relationships, acquired through business combinations. This metric highlights the impact of past acquisitions on the current segment's profitability. It is a non-cash charge that reflects the gradual expiration of acquired competitive advantages.