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Veritone, Inc. VERI Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount

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Other financials

Income statement

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Revenue$20.3M-9.8%
Gross profit$13.7M-6.3%
Operating income-$19.4M+10.2%
Net income-$19.5M+1.8%
EPS (diluted)-$0.21+48.8%

Balance sheet

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Cash & equivalents$15.1M-6.2%
Total debt$47.1M+4,470%
Total equity$49.0M+232%
Total assets$155.2M-22.3%

Cash flow

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Operating cash flow-$11.5M+32.6%
CapEx$534.0K-60.5%
Free cash flow-$12.0M+34.6%

Valuation

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Market cap$121.77M+77.1%
Enterprise value$153.8M+175%
P/S1.4×+0.6×

Profitability

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Gross margin68.5%-0.3pp
Operating margin-87.5%-5.6pp
Net margin-123.4%
FCF margin-57.6%-9.0pp

Returns & leverage

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Return on equity-348.4%
Debt / equity+0.9×
Current ratio0.5×-0.5×

Where this comes from

Reported directly by Veritone, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount.

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

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Questions, answered.

What is Veritone, Inc.'s employee service share based compensation allocation of recognized period costs capitalized amount?
Veritone, Inc. (VERI) reported employee service share based compensation allocation of recognized period costs capitalized amount of $46K in Q1 2026.
How has Veritone, Inc.'s employee service share based compensation allocation of recognized period costs capitalized amount changed year-over-year?
Veritone, Inc.'s employee service share based compensation allocation of recognized period costs capitalized amount decreased by 19.3% year-over-year, from $57K to $46K.
What does employee service share based compensation allocation of recognized period costs capitalized amount mean?
This tracks the portion of share-based compensation costs that are capitalized as part of the cost of developing internal-use software or other long-term assets. It distinguishes between compensation treated as an immediate operating expense versus that which is added to the asset base.