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mq: the balance sheet
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Total finite-lived
intangible assets, gross
$48,036K
Emi
licenses-EMILicense
$21,812K
Finite Lived
Intangible Assets Net
$31,831K
Prepaid expenses and
other current assets
$34,523K
(44.93%↑ Y/Y)
Network incentives
receivable
$48,765K
(4.50%↑ Y/Y)
Settlements receivable, net
$15,616K
(32.15%↑ Y/Y)
Accounts receivable, net
$36,123K
(36.97%↑ Y/Y)
Short-term investments
$83,212K
(-61.75%↓ Y/Y)
Restricted cash
$234,519K
(2659.05%↑ Y/Y)
Cash and cash
equivalents
$747,248K
(-15.70%↓ Y/Y)
Accumulated amortization
$16,205K
Other assets
$16,844K
(-12.39%↓ Y/Y)
Goodwill
$154,478K
(25.06%↑ Y/Y)
Intangible assets, net
$53,643K
(71.72%↑ Y/Y)
Property and equipment,
net
$56,527K
(57.94%↑ Y/Y)
Operating lease
right-of-use assets, net
$6,932K
(41.64%↑ Y/Y)
Total current assets
$1,200,006K
(-1.73%↓ Y/Y)
Total assets
$1,488,430K
(3.66%↑ Y/Y)
Total liabilities and
stockholders equity
$1,488,430K
(3.66%↑ Y/Y)
Total stockholders
equity
$839,229K
(-23.40%↓ Y/Y)
Total liabilities
$649,201K
(90.84%↑ Y/Y)
Accumulated deficit
-$810,439K
(-5.14%↓ Y/Y)
Accumulated other
comprehensive income (loss)
$1,397K
(67.71%↑ Y/Y)
Additional paid-in capital
$1,648,226K
(-11.65%↓ Y/Y)
Other liabilities
$7,590K
(67.81%↑ Y/Y)
Operating lease
liabilities, net of current...
$4,843K
(132.61%↑ Y/Y)
Total current
liabilities
$636,768K
(90.89%↑ Y/Y)
Common stock, 0.0001
par value 1,500,000...
$45K
(-10.00%↓ Y/Y)
Accrued expenses and
other current...
$196,361K
(18.67%↑ Y/Y)
Funds payable and
amounts due to customers
$233,913K
Revenue share payable
$204,974K
(22.68%↑ Y/Y)
Accounts payable
$1,520K
(48.15%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Marqeta, Inc. (MQ)
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Marqeta, Inc. (MQ)