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Accounts receivable, netof allowance of...$854,874K (22.16%↑ Y/Y)Cash and cashequivalents$614,047K (16.18%↑ Y/Y)Marketable securities$191,793K (-1.72%↓ Y/Y)Prepaid expenses$64,573K (29.84%↑ Y/Y)Inventories, net$21,501K (-3.91%↓ Y/Y)Other current assets$12,002K (-30.87%↓ Y/Y)Total current assets$1,758,790K (16.25%↑ Y/Y)Goodwill$246,676K (0.00%↑ Y/Y)Deposits and other assets$180,446K (44.50%↑ Y/Y)Property and equipment,net$103,281K (16.71%↑ Y/Y)Capitalized software, net$82,653K (7.44%↑ Y/Y)Capitalized curriculumdevelopment costs, net$62,444K (11.79%↑ Y/Y)Intangible assets, net$12,646K (-76.03%↓ Y/Y)Total assets$2,446,936K (10.82%↑ Y/Y)Total liabilities andstockholders' equity$2,446,936K (10.82%↑ Y/Y)Total stockholders'equity$1,641,925K (15.84%↑ Y/Y)Total liabilities$805,011K (1.83%↑ Y/Y)Treasury stock of6,607,533 and 5,334,743...$191,128K (86.50%↑ Y/Y)Accumulated othercomprehensive loss-$59K (-18.00%↓ Y/Y)Retained earnings$1,103,257K (38.75%↑ Y/Y)Additional paid-in capital$729,851K (0.70%↑ Y/Y)Long-term debt$417,579K (0.40%↑ Y/Y)Total currentliabilities$283,170K (5.05%↑ Y/Y)Long-term finance leaseliability$59,297K (12.38%↑ Y/Y)Other long-termliabilities$18,655K (20.05%↑ Y/Y)Deferred tax liability$17,503K Long-term operating leaseliability$8,807K (-76.06%↓ Y/Y)Common stock, par value0.0001 100,000,000...$4K (0.00%↑ Y/Y)Accrued liabilities$96,775K (35.95%↑ Y/Y)Accrued compensationand benefits$60,449K (-12.34%↓ Y/Y)Current portion offinance lease liability$58,499K (232.92%↑ Y/Y)Accounts payable$45,090K (12.15%↑ Y/Y)Deferred revenue$19,118K (-41.89%↓ Y/Y)Current portion ofoperating lease liability$3,239K (126.32%↑ Y/Y)
Balance Sheet

Stride, Inc. (LRN)

Stride, Inc. (LRN)

source: myfinsight.com