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Cash and cash
equivalents
$1,132,009K
(49.08%↑ Y/Y)
Prepaid expenses and
other current assets
$1,082,334K
(12.03%↑ Y/Y)
Short-term investments
$705,172K
(-42.44%↓ Y/Y)
Gross carrying amount
$297,626K
(112.37%↑ Y/Y)
Total current assets
$2,919,515K
(-1.05%↓ Y/Y)
Deferred tax assets
$2,906,135K
Restricted investments
$1,230,758K
(-9.20%↓ Y/Y)
Restricted cash and cash
equivalents
$705,361K
(277.76%↑ Y/Y)
Goodwill
$439,754K
(74.94%↑ Y/Y)
Property and equipment,
net
$418,530K
(-5.92%↓ Y/Y)
Intangible assets, net
$178,944K
(318.33%↑ Y/Y)
Operating lease
right-of-use assets
$165,579K
(11.58%↑ Y/Y)
Other investments
$47,066K
(10.70%↑ Y/Y)
Other assets
$18,411K
(48.06%↑ Y/Y)
Accumulated amortization
$118,682K
(21.89%↑ Y/Y)
Total assets
$9,030,053K
(66.14%↑ Y/Y)
Total liabilities and
stockholders equity
$9,030,053K
(66.14%↑ Y/Y)
Total liabilities
$5,756,530K
(23.32%↑ Y/Y)
Total stockholders
equity
$3,273,523K
(326.79%↑ Y/Y)
Accumulated deficit
-$7,414,123K
(27.72%↑ Y/Y)
Total current
liabilities
$4,525,821K
(16.62%↑ Y/Y)
Long-term debt, net of
current portion
$1,002,404K
(77.11%↑ Y/Y)
Operating lease
liabilities
$159,904K
(5.15%↑ Y/Y)
Other liabilities
$68,401K
(-1.25%↓ Y/Y)
Additional paid-in capital
$10,687,017K
(-3.16%↓ Y/Y)
Accumulated other
comprehensive income (loss)
$625K
(106.19%↑ Y/Y)
Common stock, 0.00001
par value...
$4K
(0.00%↑ Y/Y)
Accrued and other
current liabilities
$2,196,863K
(31.84%↑ Y/Y)
Insurance reserves
$2,180,426K
(28.16%↑ Y/Y)
Accounts payable
$120,464K
(23.29%↑ Y/Y)
Operating lease
liabilities, current
$28,068K
(11.42%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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