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Cash and cash
equivalents
$32,974K
Accounts receivable, net
of allowance for...
$10,128K
Prepaid expenses and
other current assets
$5,064K
Inventory, net
$1,188K
Contract assets
$918K
Restricted cash
$256K
Goodwill
$107,343K
Total current assets
$50,528K
Intangible assets, net
$35,943K
Capitalized software, net
$32,143K
Rou operating lease
asset
$7,791K
Property and equipment,
net
$4,779K
Other non-current
assets
$372K
Long-term investments
$100K
Total assets
$238,999K
Total liabilities,
mezzanine equity, and...
$238,999K
Total stockholders'
equity
$140,706K
Total liabilities
$94,627K
Total mezzanine
equity
$3,666K
Equity attributable to
stockholders
$122,091K
Equity attributable to
noncontrolling interests
$18,615K
Total current
liabilities
$53,934K
Debt, non-current
$15,975K
Mw call option
$12,106K
Lease liabilities,
non-current
$6,193K
Deferred income taxes
$3,448K
Other non-current
liabilities
$1,921K
Acquisition-related liabilities,
non-current
$649K
Derivative liability
$401K
Redeemable nci
$3,666K
Accumulated deficit
-$56,943K
Treasury stock, at cost no
shares as of april 30,...
$3,771K
Additional paid-in capital
$182,372K
Debt, current
$17,847K
Deferred revenue
$13,408K
Accrued compensation
$6,777K
Accrued liabilities
$6,082K
Accounts payable
$5,812K
Acquisition-related liabilities,
current
$2,105K
Lease liabilities,
current
$1,903K
Accumulated other
comprehensive income
$352K
Common stock, value,
issued-Common Class B
$70K
Common stock, value,
issued-Common Class A
$11K
Back
Back
Balance Sheet
Gloo Holdings, Inc. (GLOO)
Gloo Holdings, Inc. (GLOO)
source: myfinsight.com