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Schneider National SNDR Capitalized cloud computing arrangement implementation costs, amortization expense

Capitalized cloud computing arrangement implementation costs, amortization expense at other companies

Hooker Furnishings Corporation logo
Hooker Furnishings CorporationHOFT
$533K+44.8%
Schneider National logo
Schneider NationalSNDR
$1.95M+16.4%
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AMC Networks Inc.AMCX
$2.29M-28.8%
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Vertex, Inc.VERX
$1.04M+3.1%
Skyline Champion logo
Skyline ChampionSKY
$1M0.0%
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Skyline ChampionSKY
$1M0.0%

Other financials

Income statement

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Revenue$1.4B-0.2%
Operating income$33.4M-20.7%
Net income$20.4M-21.8%
EPS (diluted)$0.12-20.0%

Balance sheet

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Cash & equivalents$227.8M+115%
Total debt$403.5M-30.1%
Total equity$3.0B+1.1%
Total assets$4.9B-1.1%

Cash flow

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Operating cash flow$92.9M+1.3%
CapEx$40.9M-64.2%
Free cash flow$52.0M+329%

Valuation

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Market cap$6.4B+47.1%
Enterprise value$6.58B+39.3%
P/E65.4×+30.7×
P/S1.1×+0.3×

Profitability

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Gross margin57.9%
Operating margin2.8%-0.5pp
Net margin1.7%-0.6pp
FCF margin6.3%+1.2pp

Returns & leverage

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Return on equity3.3%-0.9pp
Debt / equity0.1×-0.1×
Current ratio1.9×+0.1×

Where this comes from

Reported directly by Schneider National in its filing.

Tagged under the XBRL concept us-gaap:HostingArrangementServiceContractImplementationCostExpenseAmortization.

The source filing: Schneider National’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 3:36 PM EST
Fiscal year
FY2025
Accession
0001692063-26-000013

Under ASU 2018-15, we capitalize certain implementation costs for internal use software incurred in a CCA that is a service contract. CCA implementation costs are amortized on a straight-line basis over the term of the related hosting agreement, taking into consideration renewal options, if any. The renewal period is included in the amortization period if determined that the option is reasonably certain to be exercised. Amortization expense is recorded within operating supplies and expenses—net on the consolidated statements of comprehensive income, similar to the related hosting fees. We recorded $7.8 million, $6.7 million, and $4.7 million of amortization expense related to CCA implementation costs during the years ended December 31, 2025, 2024, and 2023, respectively.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense?
Schneider National (SNDR) reported capitalized cloud computing arrangement implementation costs, amortization expense of $1.95M in Q4 2025.
How has Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense changed year-over-year?
Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense increased by 16.4% year-over-year, from $1.68M to $1.95M.
What is the long-term trend for Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense?
Over 4 years (2021 to 2025), Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense has grown at a 67.1% compound annual growth rate (CAGR), from $1M to $7.8M.
What does capitalized cloud computing arrangement implementation costs, amortization expense mean?
The periodic amortization expense for costs incurred to implement cloud computing service arrangements. It reflects the company's investment in modernizing IT systems and transitioning to scalable, cloud-based operational environments.

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