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Restricted funds held for
customers
$1,148,195K
Cash and cash
equivalents
$335,773K
Marketable securities
$71,461K
Accounts receivable, net
of allowances of...
$50,988K
Supplier advances
receivable, net of...
$18,035K
Prepaid expenses and
other current assets
$15,503K
Total current assets
$1,639,955K
Goodwill
$165,921K
Property and equipment,
net
$96,632K
Intangible assets, net
$65,235K
Deferred customer
origination costs, net
$29,005K
Other noncurrent
assets and deposits
$7,087K
Total assets
$2,003,835K
Total liabilities and
stockholders' equity
$2,003,835K
Total liabilities
$1,316,285K
Total stockholders'
equity
$687,550K
Accumulated deficit
-$1,030,790K
Total current
liabilities
$1,232,017K
Obligations under finance
leases, less current...
$63,342K
Deferred revenue, less
current portion
$10,640K
Other long-term
liabilities
$4,331K
Long-term debt
$4,300K
Obligations under operating
leases, less current...
$1,655K
Additional paid-in capital
$1,718,132K
Common stock, 0.001 par
value 1,600,000,000...
$208K
Payment service
obligations
$1,148,195K
Accrued expenses
$45,094K
Accounts payable
$20,482K
Deferred revenue
$12,747K
Current maturities of
long-term debt
$4,800K
Current maturities of
lease obligations...
$663K
Current maturities of
lease obligations...
$36K
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Balance Sheet
source: myfinsight.com
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AvidXchange Holdings, Inc. (AVDX)
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AvidXchange Holdings, Inc. (AVDX)