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Waystar Holding Corp. WAY Reportable Segment — Amortization
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Where this comes from
Reported directly by Waystar Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
The source filing: Waystar Holding Corp.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001990354-26-000035
| ($ in thousands) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Sales and marketing | 50,379 | 43,524 | 96,209 | 83,647 |
| General and administrative | 36,378 | 29,192 | 67,102 | 52,492 |
| Depreciation | 6,992 | 5,310 | 13,970 | 10,575 |
| Amortization | 34,474 | 28,116 | 68,948 | 56,231 |
| Interest and non-operating expenses, net | 19,646 | 18,255 | 40,293 | 37,155 |
| Income tax expense | 15,529 | 14,407 | 32,064 | 31,447 |
| Segment Net income | $40,867 | $32,184 | $84,150 | $61,453 |
| Consolidated Net income | $40,867 | $32,184 | $84,150 | $61,453 |
Item 1. Financial Statements
FAQ
- What is Waystar Holding Corp.'s reportable segment — amortization?
- Waystar Holding Corp. (WAY) reported reportable segment — amortization of $34.47M in Q2 2026.
- How has Waystar Holding Corp.'s reportable segment — amortization changed year-over-year?
- Waystar Holding Corp.'s reportable segment — amortization increased by 22.6% year-over-year, from $28.12M to $34.47M.
- What is the long-term trend for Waystar Holding Corp.'s reportable segment — amortization?
- Over 2 years (2023 to 2025), Waystar Holding Corp.'s reportable segment — amortization has grown at a -13.7% compound annual growth rate (CAGR), from $159.41M to $118.61M.
- What does reportable segment — amortization mean?
- Reflects the periodic expensing of intangible assets, such as acquired technology, customer relationships, or intellectual property, associated with the segment. This non-cash charge is typically linked to past acquisition activity and the valuation of acquired assets. It helps investors isolate the impact of historical M&A on current segment earnings.
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