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Root, Inc. ROOT D&A
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Where this comes from
Reported directly by Root, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Root, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001788882-26-000061
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Share-based compensation | 16.0 | 14.8 |
| Warrant compensation expense | 3.5 | — |
| Depreciation and amortization | 5.8 | 4.0 |
| Bad debt expense | 19.1 | 17.8 |
| Loss on extinguishment of debt | 4.9 | — |
| Net realized gains on investments | (0.1) | — |
| Change in fair value of equity securities | 4.4 | — |
Item 1. Financial Statements. - Unaudited
FAQ
- What is Root, Inc.'s D&A?
- Root, Inc. (ROOT) reported D&A of $2.7M in Q2 2026.
- How has Root, Inc.'s D&A changed year-over-year?
- Root, Inc.'s D&A increased by 35.0% year-over-year, from $2M to $2.7M.
- What is the long-term trend for Root, Inc.'s D&A?
- Over 4 years (2021 to 2025), Root, Inc.'s D&A has grown at a -8.2% compound annual growth rate (CAGR), from $16.6M to $11.8M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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