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For the quarter ending 2026-03-31, MKTW has $201,916K in assets. $428,810K in debts. $52,669K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
48.81%
Quick Ratio
48.81%
Cash Ratio
22.99%
Debt to Asset Ratio
212.37%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total current assets
    • Deferred contract acquisition co...
    • Goodwill
    • Others
Liabilities Breakdown
    • Noncontrolling interest
    • Deferred revenue and other contr...
    • Deferred revenue and other contr...
    • Others

Balance Sheets
2026-03-31
2025-09-30
2025-06-30
Cash and cash equivalents
52,669 50,535 69,112
Accounts receivable
4,600 4,147 4,068
Prepaid expenses
10,720 15,665 7,287
Related party receivables
271 475 781
Deferred contract acquisition costs
42,766 44,910 47,946
Other current assets
808 1,283 850
Total current assets
111,834 117,015 130,044
Property and equipment, net
887 276 293
Operating lease right-of-use assets
6,296 6,932 2,363
Finite-lived intangible assets, net
-2,878 -
Indefinite Lived Intangible Assets Excluding Goodwill
-1,087 -
Indefinite-lived intangible assets
-1,087 -
Intangible assets, net
3,461 3,965 4,122
Goodwill
30,043 30,043 30,043
Deferred contract acquisition costs, noncurrent
38,573 34,202 34,597
Deferred tax assets
10,822 9,223 10,291
Total assets
201,916 201,656 211,753
Trade and other payables-Nonrelated Party
5,901 3,619 2,637
Trade and other payables-Related Party
1,417 692 439
Accrued expenses
22,953 24,972 23,088
Deferred revenue and other contract liabilities
184,775 188,680 201,141
Operating lease liabilities
728 779 946
Related party tra liability, current (note 10)
789 --
Other current liabilities
12,580 10,450 11,268
Total current liabilities
229,143 229,192 239,519
Deferred revenue and other contract liabilities, noncurrent
188,956 186,246 192,329
Related party tra liability, noncurrent (note 9)-Related Party
-4,260 4,260
Related party tra liability, noncurrent (note 10)
3,246 --
Other liabilities, noncurrent
2,479 2,549 2,099
Operating lease liabilities, noncurrent
4,986 5,360 564
Total liabilities
428,810 427,607 438,771
Common stock-Common Class A
0 0 0
Common stock-Common Class B
1 1 1
Additional paid-in capital
101,968 101,052 101,281
Accumulated other comprehensive income
27 22 56
Accumulated deficit
-114,237 -115,592 -117,097
Total stockholders deficit attributable to marketwise, inc
-12,241 -14,517 -15,759
Noncontrolling interest
-214,653 -211,434 -211,259
Total stockholders deficit
-226,894 -225,951 -227,018
Total liabilities and stockholders deficit
201,916 201,656 211,753
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$52,669K Deferred contractacquisition costs$42,766K Prepaid expenses$10,720K Accounts receivable$4,600K Other current assets$808K Related partyreceivables$271K Total current assets$111,834K Deferred contractacquisition costs,...$38,573K Goodwill$30,043K Deferred tax assets$10,822K Operating leaseright-of-use assets$6,296K Intangible assets, net$3,461K Property and equipment,net$887K Accumulated deficit-$114,237K Total assets$201,916K Noncontrolling interest-$214,653K Total stockholdersdeficit attributable to...-$12,241K Additional paid-in capital$101,968K Accumulated othercomprehensive income$27K Common stock-CommonClass B$1K Total liabilities andstockholders deficit$201,916K Total stockholdersdeficit-$226,894K Total liabilities$428,810K Total currentliabilities$229,143K Deferred revenue andother contract...$188,956K Operating leaseliabilities, noncurrent$4,986K Related party traliability, noncurrent...$3,246K Other liabilities,noncurrent$2,479K Deferred revenue andother contract...$184,775K Accrued expenses$22,953K Other currentliabilities$12,580K Trade and otherpayables-Nonrelated Party$5,901K Trade and otherpayables-Related Party$1,417K Related party traliability, current (note...$789K Operating leaseliabilities$728K

MARKETWISE, INC. (MKTW)

MARKETWISE, INC. (MKTW)