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Priority Technology Holdings PRTH Payables — Cost of revenue (excludes depreciation and amortization)
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Where this comes from
Reported directly by Priority Technology Holdings in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
The source filing: Priority Technology Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001653558-26-000130
| (in thousands) | Merchant Solutions | Payables | Treasury Solutions | Total |
|---|---|---|---|---|
| 175,778 | 30,430 | 60,519 | 266,727 | |
| Elimination of intersegment revenues | (4,471) | |||
| Total consolidated revenues | 262,256 | |||
| Less: Cost of revenue (excludes depreciation and amortization)(1) | (135,955) | (23,906) | (6,954) | |
| Less: Other operating expenses(1)(2) | (10,095) | (3,461) | (6,499) | |
| Add: Other segment items(3) | 1,159 | 47 | 447 | |
| Segment Adjusted EBITDA | $30,887 | $3,110 | $47,513 | $81,510 |
| Reconciliation of Segment Adjusted EBITDA to income before income taxes |
Item 1. Financial Statements
FAQ
- What is Priority Technology Holdings's payables — cost of revenue (excludes depreciation and amortization)?
- Priority Technology Holdings (PRTH) reported payables — cost of revenue (excludes depreciation and amortization) of $23.91M in Q2 2026.
- How has Priority Technology Holdings's payables — cost of revenue (excludes depreciation and amortization) changed year-over-year?
- Priority Technology Holdings's payables — cost of revenue (excludes depreciation and amortization) increased by 34.7% year-over-year, from $17.75M to $23.91M.
- What does payables — cost of revenue (excludes depreciation and amortization) mean?
- Captures the direct variable costs associated with delivering payment processing and B2B financial services, excluding non-cash depreciation and amortization charges. This metric is essential for calculating the gross margin of the Payables segment and understanding the direct cost efficiency of the underlying technology platform. It highlights how effectively the company manages transaction-related expenses relative to its service volume.
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