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bsqkz: the balance sheet
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Amortized cost basis
$2,419,580K
Other current assets
$2,648,295K
(31.38%↑ Y/Y)
Loans held for
investment, less allowance...
$2,203,273K
Loans held for sale
$778,039K
(-22.84%↓ Y/Y)
Consumer receivables,
net-Consumer Portfolio...
$2,076,126K
(-0.71%↓ Y/Y)
Customer funds
$4,803,716K
(22.11%↑ Y/Y)
Settlements receivable
$1,222,342K
(-18.97%↓ Y/Y)
Cash and cash
equivalents
$8,335,934K
(0.44%↑ Y/Y)
Allowance for credit
losses
$216,307K
Other non-current
assets
$2,438,785K
(26.72%↑ Y/Y)
Deferred tax assets
$1,542,364K
Acquired intangible
assets, net
$1,326,091K
(-17.53%↓ Y/Y)
Goodwill
$11,807,858K
(-1.99%↓ Y/Y)
Total current assets
$22,067,725K
(6.22%↑ Y/Y)
Total assets
$39,182,823K
(7.78%↑ Y/Y)
Total liabilities and
stockholders equity
$39,182,823K
(7.78%↑ Y/Y)
Total stockholders
equity
$22,473,208K
(12.88%↑ Y/Y)
Total liabilities
$16,709,615K
(1.60%↑ Y/Y)
Noncontrolling interests
-$34,190K
(-194.26%↓ Y/Y)
Total stockholders
equity attributable to...
$22,507,398K
(12.98%↑ Y/Y)
Other non-current
liabilities
$544,614K
(14.63%↑ Y/Y)
Long-term debt (note 12)
$5,713,382K
(11.95%↑ Y/Y)
Warehouse funding
facilities, non-current
$343,629K
(-58.48%↓ Y/Y)
Total current
liabilities
$10,107,990K
(0.68%↑ Y/Y)
Accumulated other
comprehensive loss
-$415,745K
(-118.91%↓ Y/Y)
Retained earnings
$3,558,492K
(742.05%↑ Y/Y)
Additional paid-in capital
$19,364,651K
(-1.64%↓ Y/Y)
Warehouse funding
facilities, current
$157,370K
(13.92%↑ Y/Y)
Current portion of
long-term debt (note 12)
$1,572,118K
(57.41%↑ Y/Y)
Accrued expenses and
other current...
$1,578,830K
(18.37%↑ Y/Y)
Customers payable
$6,799,672K
(10.45%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
Block, Inc. (BSQKZ)
Block, Inc. (BSQKZ)