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Park National PRK Amortization of capitalized software and acquired intangible assets

Amortization of capitalized software and acquired intangible assets at other companies

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Other financials

Income statement

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Revenue$178.4M+26.4%
Net income$58.8M+22.1%
EPS (diluted)$3.23+8.8%

Balance sheet

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Cash & equivalents$580.3M+200%
Total debt$140.9M+24.5%
Total equity$1.7B+33.4%
Total assets$12.7B+27.4%

Cash flow

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Operating cash flow$57.2M+15.5%
CapEx$6.7M+409%
Free cash flow$50.5M+4.8%

Valuation

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Market cap$3.67B+41.3%
Enterprise value$3.23B+28.3%
P/E19.3×+3.8×
P/S5.9×+1.1×

Profitability

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Net margin30.5%-0.3pp
FCF margin29.5%-2.4pp

Returns & leverage

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Return on equity12.6%-0.9pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Park National in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Park National’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000805676-26-000061
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Insurance1,9861,6674,0603,353
Communication1,4009412,8252,143
State tax expense1,5291,3502,8962,536
Amortization of intangible assets2,0722733,351547
Miscellaneous3,5971,8646,7283,764
Total other expense$100,960$78,977$206,119$157,141
Income before income taxes$72,862$59,347$124,539$110,550
Income taxes14,11011,22824,10020,274

Item 1. Financial Statements

FAQ

What is Park National's amortization of capitalized software and acquired intangible assets?
Park National (PRK) reported amortization of capitalized software and acquired intangible assets of $2.07M in Q2 2026.
How has Park National's amortization of capitalized software and acquired intangible assets changed year-over-year?
Park National's amortization of capitalized software and acquired intangible assets increased by 659.0% year-over-year, from $273K to $2.07M.
What is the long-term trend for Park National's amortization of capitalized software and acquired intangible assets?
Over 4 years (2021 to 2025), Park National's amortization of capitalized software and acquired intangible assets has grown at a -12.7% compound annual growth rate (CAGR), from $1.8M to $1.04M.
What does amortization of capitalized software and acquired intangible assets mean?
Amortization of capitalized software and acquired intangible assets

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