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Xerox Holdings Corporation XRX Capitalized Contract Costs, Net

Capitalized Contract Costs, Net at other companies

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Other financials

Income statement

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Revenue$1.8B+26.7%
Gross profit$72.0M+227%
Net income-$105.0M-16.7%
EPS (diluted)-$0.84-12.0%

Balance sheet

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Cash & equivalents$637.0M+63.3%
Total debt$4.4B+52.4%
Total equity$299.0M-71.6%
Total assets$9.9B+20.6%

Cash flow

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Operating cash flow-$144.0M-61.8%
CapEx$12.0M+140%
Free cash flow-$156.0M-66.0%

Valuation

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Market cap$421.11M-37.7%
Enterprise value$4.23B+32.1%
P/S0.1×-0.1×

Profitability

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Gross margin3.9%-1.5pp
Net margin-14.1%-3.5pp
FCF margin8.1%+1.8pp

Returns & leverage

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Return on equity-154.4%-3,910pp
Debt / equity14.9×+12.1×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Xerox Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedContractCostNet.

The official record: Xerox Holdings Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xerox Holdings Corporation's capitalized contract costs, net?
Xerox Holdings Corporation (XRX) reported capitalized contract costs, net of $160M in Q1 2026.
How has Xerox Holdings Corporation's capitalized contract costs, net changed year-over-year?
Xerox Holdings Corporation's capitalized contract costs, net increased by 14.3% year-over-year, from $140M to $160M.
What is the long-term trend for Xerox Holdings Corporation's capitalized contract costs, net?
Over 5 years (2020 to 2025), Xerox Holdings Corporation's capitalized contract costs, net has grown at a 0.6% compound annual growth rate (CAGR), from $158M to $163M.
What does capitalized contract costs, net mean?
Represents the net balance of incremental costs incurred to obtain or fulfill long-term service contracts that are recognized as assets. These costs are systematically amortized over the expected duration of the customer relationship. This metric reflects the company's investment in securing recurring revenue streams.