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Board OntologyFinance

Depreciation & Amortization

Non-cash expense allocating the cost of capitalized assets (equipment, capitalized software, intangibles) over their useful life for the period. Below the EBITDA line precisely because EBITDA excludes it; usually small for early-stage software companies. — Finance KPI, I'mBoard-authored (editorial tier).

I'mBoard-authored (editorial tier)

No public third-party standard anchors this KPI yet, so I'mBoard authors and maintains the definition — transparently labeled as editorial tier. See the ontology methodology for the published vs editorial tier system and the back-attribution workstream.

Rogue ID: finance.depreciation_amortization Type: Currency Domain: Finance

Definition

Non-cash expense allocating the cost of capitalized assets (equipment, capitalized software, intangibles) over their useful life for the period. Below the EBITDA line precisely because EBITDA excludes it; usually small for early-stage software companies.

Formula

Non-cash depreciation + amortization expense for the period.

Why it matters

Bridges EBITDA to net income; non-cash, so it affects accounting profit but not burn.

How to interpret

Typically immaterial for asset-light software companies; flag if it becomes large (capitalized software/assets).

Calculation policy

How an AI agent should compute this KPI from messy company data. Free-text rules consumed at reasoning time — not a deterministic DSL. The most common ways to get this wrong are listed under Common miscomputations.

Inclusion rules

  • Non-cash expense allocating the cost of capitalized assets (equipment, capitalized software, intangibles) over their useful life for the period.
  • Sits below the EBITDA line precisely because EBITDA excludes it.

Exclusion rules

  • Cash capex — that is an investing outflow, not this line.
  • Stock-based compensation — a separate non-cash item.
  • Operating-lease cash rent (finance.office_facilities), though ROU-asset amortization under ASC 842 may appear here — state the convention.

Required inputs

  • Fixed-asset and intangibles register with depreciation schedules and capitalized-software amortization.

Edge cases

  • Typically immaterial for asset-light software companies; large only with capitalized software, equipment, or acquired intangibles.

Validation checks

  • Non-cash — it affects accounting profit and the EBITDA-to-net-income bridge, NOT burn or operating outflow.
  • Reconcile to the fixed-asset rollforward.

Common miscomputations

  • Including D&A in burn or operating outflow — it is non-cash.
  • Confusing cash capex with the D&A expense.
  • finance.ebitda
  • finance.net_income

Source

I'mBoard editorial — authored and maintained by I'mBoard, first published 2026-04-01. No third-party standard is cited for this KPI; when one emerges, the definition is back-attributed and promoted to the published tier (a minor version bump). Read the ontology methodology for the published vs editorial tier system, attribution rules, and dispute process.

Stage relevance

Company stagePriority
Series ARecommended
Series BRecommended
Series C+Recommended
PublicRecommended

Suggested for stages: Series A, Series B, Series C+, Public.

Default owning functions

  • Finance

Machine-readable

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