Trade receivables (net of allowance of 6,128 and 3,828)
216,092
268,867
197,225
218,949
Finance receivables (net of allowance of 8,513 and 29,026)
191,866
190,432
180,486
198,727
Other current assets
19,752
24,019
24,295
28,813
Total current assets
669,969
824,288
673,503
762,508
Property and equipment (net of accumulated depreciation of 7,855 and 6,589)
14,358
13,654
12,852
11,739
Goodwill
182,875
183,052
183,725
183,748
Acquired intangible assets (net of amortization of 45,191 and 40,202)
75,664
78,290
81,024
83,625
Capitalized software (net of amortization of 84,354 and 67,874)
87,061
84,840
81,964
79,185
Other assets
49,432
51,257
52,543
45,691
Total assets
1,079,359
1,235,381
1,085,611
1,166,496
Accounts payable
410,113
526,634
390,830
439,010
Accrued payroll
8,841
10,732
9,308
11,174
Accrued other liabilities
22,669
22,988
20,711
21,504
Total current liabilities
441,623
560,354
420,849
471,688
Long-term debt
205,000
200,000
190,000
220,000
Other long-term liabilities
42,845
44,103
45,079
40,358
Total liabilities
689,468
804,457
655,928
732,046
Common stock-Common Class A
-
-
-
172
Common stock-Common Stock
-
-
173
-
Common stock-Common Class B
-
-
0
0
Common stock 0.001 par value 2,000,000 shares authorized 169,123 and 173,179 shares issued and outstanding at june30, 2026 and december31, 2025, respectively
169
174
-
-
Additional paid-in capital
977,360
1,009,840
996,628
981,789
Accumulated deficit
-587,575
-579,348
-568,456
-548,895
Accumulated other comprehensive income
-63
258
1,338
1,384
Total stockholders' equity
389,891
430,924
429,683
434,450
Total liabilities and stockholders' equity
1,079,359
1,235,381
1,085,611
1,166,496
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.