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For the quarter ending 2026-03-31, MMS has $4,239,174K in assets. $2,542,213K in debts. $157,452K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
221.34%
Quick Ratio
221.34%
Cash Ratio
23.10%
Debt to Asset Ratio
59.97%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Intangible assets, net
    • Capitalized software, net
    • Others
Liabilities Breakdown
    • Long-term debt, non-current port...
    • Retained earnings
    • Common stock, no par value 100,0...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
157,452 137,594 222,351 59,777
Accounts receivable, net
1,114,960 1,147,740 898,095 1,422,350
Income taxes receivable
64,792 5,305 3,904 5,661
Prepaid expenses and other current assets
171,644 132,569 128,574 117,243
Total current assets
1,508,848 1,423,208 1,252,924 1,605,031
Property and equipment, net
27,178 28,108 30,972 34,536
Capitalized software, net
202,583 210,503 214,260 217,433
Operating lease right-of-use assets
84,097 93,724 100,514 115,437
Goodwill
1,780,507 1,781,156 1,782,095 1,782,836
Cost-Trademarks And Trade Names
--4,460 -
Accumulated amortization-Trademarks And Trade Names
--4,460 -
Cost
--980,451 -
Accumulated amortization
--442,185 -
Intangible assets, net
497,342 517,916 538,266 561,566
Deferred contract costs, net
62,737 66,636 63,332 60,392
Deferred compensation plan assets
58,472 65,109 63,272 58,714
Deferred income taxes
7,590 11,755 11,491 11,059
Other assets
9,820 10,185 12,513 15,289
Total assets
4,239,174 4,208,300 4,069,639 4,462,293
Accounts payable and accrued liabilities
281,984 263,281 296,888 281,994
Accrued compensation and benefits
152,362 125,464 236,948 164,194
Deferred revenue, current portion
37,910 46,566 53,784 70,197
Income taxes payable
959 17,753 17,321 31,310
Long-term debt, current portion
63,930 58,305 52,680 48,263
Operating lease liabilities, current portion
35,400 37,484 38,605 39,882
Other current liabilities
109,142 59,193 68,937 70,311
Total current liabilities
681,687 608,046 765,163 706,151
Deferred revenue, non-current portion
37,662 39,958 43,757 48,990
Deferred income taxes
212,703 176,521 149,020 161,426
Long-term debt, non-current portion
1,471,816 1,509,205 1,281,593 1,608,982
Deferred compensation plan liabilities, non-current portion
58,171 67,447 62,145 58,736
Operating lease liabilities, non-current portion
56,640 65,268 71,289 83,390
Other liabilities
23,534 22,043 22,637 21,582
Total liabilities
2,542,213 2,488,488 2,395,604 2,689,257
Common stock, no par value 100,000 shares authorized 53,110 and 54,805 shares issued and outstanding as of march31, 2026 and september30, 2025, respectively
639,269 628,867 628,118 627,496
Accumulated other comprehensive loss
-21,055 -19,026 -17,867 -12,629
Retained earnings
1,078,747 1,109,971 1,063,784 1,158,169
Total shareholders' equity
1,696,961 1,719,812 1,674,035 1,773,036
Total liabilities and shareholders' equity
4,239,174 4,208,300 4,069,639 4,462,293
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Accounts receivable, net$1,114,960K Prepaid expenses andother current assets$171,644K Cash and cashequivalents$157,452K Income taxesreceivable$64,792K Goodwill$1,780,507K Total current assets$1,508,848K Intangible assets, net$497,342K Capitalized software, net$202,583K Operating leaseright-of-use assets$84,097K Deferred contract costs,net$62,737K Deferred compensationplan assets$58,472K Property and equipment,net$27,178K Other assets$9,820K Deferred income taxes$7,590K Total assets$4,239,174K Total liabilities andshareholders' equity$4,239,174K Total liabilities$2,542,213K Total shareholders'equity$1,696,961K Accumulated othercomprehensive loss-$21,055K Long-term debt,non-current portion$1,471,816K Total currentliabilities$681,687K Deferred income taxes$212,703K Deferred compensationplan liabilities,...$58,171K Operating leaseliabilities, non-current...$56,640K Deferred revenue,non-current portion$37,662K Other liabilities$23,534K Retained earnings$1,078,747K Common stock, no parvalue 100,000 shares...$639,269K Accounts payable andaccrued liabilities$281,984K Accrued compensationand benefits$152,362K Other currentliabilities$109,142K Long-term debt, currentportion$63,930K Deferred revenue,current portion$37,910K Operating leaseliabilities, current portion$35,400K Income taxes payable$959K

MAXIMUS, INC. (MMS)

MAXIMUS, INC. (MMS)