Accounts receivable (30 and 955, from related parties and net of allowances of 11,519 and 9,463, respectively)
52,608
57,092
49,693
55,578
Inventories
964
1,148
1,187
1,823
Deferred contract acquisition costs
2,658
2,679
2,660
2,626
Prepaid expenses and other current assets
11,720
18,129
10,813
10,253
Total current assets
264,691
259,050
246,681
271,168
Restricted cash
0
0
795
795
Property and equipment, gross
-
-
11,558
-
Less accumulated depreciation and amortization
-
-
11,333
-
Property and equipment, net
165
178
225
249
Intangible assets, net
56,947
61,088
66,073
74,556
Operating lease right-of-use asset
0
0
3,930
4,760
Deferred contract acquisition costs, net of current portion
3,811
4,160
4,459
4,874
Other assets
1,566
1,491
1,624
3,023
Investment in minority owned joint venture (note 2)
-
-
0
0
Total assets
327,180
325,967
323,787
359,425
Accounts payable
1,696
1,389
1,649
5,965
Accrued expenses and other current liabilities
60,338
48,762
45,308
47,349
Operating lease liability, current
2,978
3,962
3,632
3,678
Deferred revenue (20 and 113 from related parties, respectively)
26,248
29,660
22,625
29,495
Total current liabilities
91,260
83,773
73,214
86,487
Other long-term liabilities
1,059
1,058
1,075
1,253
Operating lease liability, net of current portion
0
0
892
1,782
Deferred revenue, net of current portion
552
1,014
818
2,540
Total liabilities
92,871
85,845
75,999
92,062
Common stock, 0.01 par value 1,000,000,000 class a shares authorized, 15,277,711 and 14,782,788 shares issued and outstanding, respectively 100,000,000 class b shares authorized, 1,369,518 shares issued and outstanding 200,000,000 class c shares authorized 277,777 issued and outstanding as of june 30, 2026 and as of december 31, 2025
170
167
165
164
Additional paid-in capital
2,313,775
2,311,750
2,309,145
2,304,591
Accumulated other comprehensive income (loss)
-10,287
-12,071
-12,099
-13,139
Accumulated deficit
-2,082,441
-2,072,514
-2,061,628
-2,036,705
Total american well corporation stockholders equity
221,217
227,332
235,583
254,911
Non-controlling interest
13,092
12,790
12,205
12,452
Total stockholders equity
234,309
240,122
247,788
267,363
Total liabilities and stockholders equity
327,180
325,967
323,787
359,425
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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