Discontinued — last reported Q3 '25

Operating

Non-Cash Lease Expense

Roivant Sciences Non-Cash Lease Expense decreased by 26.2% to $1.86M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.5%, from $1.97M to $1.86M. Over 3 years (FY 2022 to FY 2025), Non-Cash Lease Expense shows relatively stable performance with a 3.0% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ3 2025

How to read this metric

An increase suggests an expansion of the company's physical footprint or equipment leasing arrangements.

Detailed definition

This reflects the non-cash amortization of right-of-use assets associated with operating leases under accounting standar...

Peer comparison

Standard for all companies reporting under modern lease accounting standards.

Metric ID: operating_lease_expense

Historical Data

18 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.74M$1.87M$2.00M$2.19M$1.82M$1.56M$1.62M$1.70M$1.73M$1.80M$1.58M$1.58M$1.71M$1.97M$1.94M$1.94M$2.53M$1.86M
QoQ Change+7.0%+7.4%+9.3%-17.1%-14.3%+4.1%+4.7%+2.1%+3.9%-12.1%-0.1%+8.4%+15.3%-1.5%-0.1%+30.1%-26.2%
YoY Change+4.1%-16.6%-19.2%-22.6%-4.6%+15.6%-2.4%-6.9%-1.2%+9.7%+22.9%+23.0%+47.7%-5.5%
Range$1.56M$2.53M
CAGR+1.6%
Avg YoY Growth+3.1%
Median YoY Growth-1.8%

Frequently Asked Questions

What is Roivant Sciences's non-cash lease expense?
Roivant Sciences (ROIV) reported non-cash lease expense of $1.86M in Q1 2026.
How has Roivant Sciences's non-cash lease expense changed year-over-year?
Roivant Sciences's non-cash lease expense decreased by 5.5% year-over-year, from $1.97M to $1.86M.
What is the long-term trend for Roivant Sciences's non-cash lease expense?
Over 3 years (2022 to 2025), Roivant Sciences's non-cash lease expense has grown at a 3.0% compound annual growth rate (CAGR), from $7.57M to $8.28M.
What does non-cash lease expense mean?
The non-cash accounting charge for the use of leased assets.