Company: PHR
Filing Date: 2025-09-05
Form Type: 10-Q
Source: 0001412408-25-000062
Chunk: 145

Company: Phreesia, Inc.
Filing Date: 2025-09-05
Form: 10-Q
Item: Part I, Item 8
Chunk 145
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 and other tax liabilities2,241 2,503 Information technology5,805 4,562 Other4,789 4,822 Total$34,783 $37,460 (b) Property and equipmentProperty and equipment as of July 31, 2025 and January 31, 2025 were as follows: July 31, 2025January 31, 2025PhreesiaPads and Arrivals Kiosks$15,608 $15,763 Computer equipment81,360 77,704 Computer software15,991 14,114 Hardware development575 575 Total property and equipment$113,534 $108,156 Less: accumulated depreciation(90,765)(84,505)Property and equipment — net$22,769 $23,651 

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Table of Contents

Depreciation expense related to property and equipment amounted to $3,279 and $3,921 for the three months ended July 31, 2025 and 2024, respectively, and $6,265 and $7,445 for the six months ended July 31, 2025 and 2024, respectively.Property and equipment - net and related depreciation expense includes assets acquired under finance leases. Assets acquired under finance leases included in computer equipment was $49,009 as of July 31, 2025 and January 31, 2025. Accumulated amortization of assets under finance leases was $38,500 and $34,815 as of July 31, 2025 and January 31, 2025, respectively. See Note 10 - Leases for additional information regarding finance leases.(c) Capitalized internal-use softwareFor the three months ended July 31, 2025 and 2024, capitalized costs related to the Company’s solutions was $3,609 and $4,030, respectively, of costs related to the Company’s solutions. For the six months ended July 31, 2025 and 2024, the Company capitalized $7,399 and $8,418, respectively, of costs related to the Company’s solutions.During the three months ended July 31, 2025 and 2024, amortization expense related to capitalized internal-use software was $3,259 and $2,511, respectively, and during the six months ended July 31, 2025 and 2024, was $6,281 and $4,790