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Prepaid expenses and
other current assets
$36,977K
Accounts receivable, net
$167,348K
Cash and cash
equivalents
$91,245K
Goodwill
$1,270,056K
Intangible assets, net
$687,578K
Other non-current
assets
$5,336K
Deferred tax assets, net
$695,998K
Debt issuance costs -
line of credit
$3,467K
Deferred contract costs,
non-current
$13,017K
Operating lease
right-of-use assets, net
$34,300K
Property, equipment and
software, net
$26,607K
Total current assets
$295,570K
Total assets
$3,031,929K
Total liabilities and
stockholders' equity
$3,031,929K
Total stockholders'
equity
$2,031,092K
Total liabilities
$1,000,837K
Non-controlling interests
$9,360K
Total stockholders'
equity attributable to...
$2,021,732K
Other long-term
liabilities
$2,296K
Operating lease
liability, less current...
$22,555K
Notes payable, less
current maturities and...
$814,643K
Total current
liabilities
$161,343K
Retained earnings
$259,963K
Accumulated other
comprehensive (loss) income
$7,089K
Additional
paid-in-capital
$1,754,387K
Common stock-Common
Class B
$2K
Common stock-Common
Class A
$291K
Operating lease
liability, current portion
$15,138K
Notes payable,
current portion
$8,000K
Deferred revenue
$21,860K
Accrued expenses and
other current...
$112,249K
Accounts payable
$4,096K
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Back
Balance Sheet
source: myfinsight.com
Clearwater Analytics Holdings, Inc. (CWAN)
Clearwater Analytics Holdings, Inc. (CWAN)