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ReposiTrak TRAK Capitalized Computer Software, Net

Capitalized Computer Software, Net at other companies

VenHub Global, Inc.
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VenHub Global, Inc. VHUB

Other financials

Income statement

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Revenue$5.9M-0.5%
Gross profit$4.7M+11.1%
Operating income$1.6M+23.9%
Net income$2.0M+13.8%
EPS (diluted)$0.09+20.7%

Balance sheet

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Cash & equivalents$26.4M-6.1%
Total debt$349.5K-55.1%
Total equity$50.5M+3.2%
Total assets$57.4M+4.6%

Cash flow

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Operating cash flow$2.1M+45.2%
CapEx$11.8K
Free cash flow$2.1M+46.1%

Valuation

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Market cap$163.56M-54.8%
Enterprise value$137.5M-58.9%
P/E22.6×-29.3×
P/S-9.1×

Profitability

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Gross margin83.7%+0.4pp
Operating margin27.5%+3.0pp
Net margin30.8%+0.3pp
FCF margin31.9%-7.8pp

Returns & leverage

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Return on equity14.6%+0.5pp
Debt / equity0.0×
Current ratio4.9×-1.1×

Where this comes from

Reported directly by ReposiTrak in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedComputerSoftwareNet.

The official record: ReposiTrak’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ReposiTrak's capitalized computer software, net?
ReposiTrak (TRAK) reported capitalized computer software, net of $0 in Q1 2026.
How has ReposiTrak's capitalized computer software, net changed year-over-year?
ReposiTrak's capitalized computer software, net decreased by 100.0% year-over-year, from $192.31K to $0.
What is the long-term trend for ReposiTrak's capitalized computer software, net?
Over 4 years (2021 to 2025), ReposiTrak's capitalized computer software, net has grown at a -54.2% compound annual growth rate (CAGR), from $2.91M to $128.21K.
What does capitalized computer software, net mean?
This represents the net book value of costs incurred to develop or acquire software for internal use or commercial sale, after accounting for accumulated amortization. It reflects the company's investment in proprietary technology assets that provide future economic benefits. A growing balance typically indicates ongoing investment in product innovation and infrastructure, while the amortization schedule provides insight into the expected useful life of these digital assets.