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Accounts receivable, net
$116,908K
Cash and cash
equivalents
$91,379K
Prepaid expenses and
other current assets
$28,644K
Inventories, net
$28,425K
Asset held for sale
$2,425K
Restricted cash
$720K
Total current assets
$268,501K
Property and equipment,
net
$104,078K
Operating lease
right-of-use assets, net
$53,742K
Deferred tax asset, net
$45,333K
Goodwill
$28,772K
Other assets
$16,129K
Intangible assets, net
$3,437K
Total assets
$519,992K
Total liabilities,
redeemable convertible...
$519,992K
Total stockholders'
equity
$244,555K
Total liabilities
$138,645K
Series a redeemable
convertible preferred...
$136,792K
Accumulated deficit
-$56,234K
Additional paid-in capital
$300,776K
Total current
liabilities
$76,021K
Operating lease
obligations, net of current...
$26,993K
Operating lease
obligations, net of current...
$21,787K
Finance lease
obligations, net of current...
$12,358K
Other liabilities
$1,486K
Common stock, 0.0001
par value...
$13K
Accrued expenses and
other current...
$37,683K
Accounts payable
$28,615K
Current portion of
operating lease...
$4,764K
Current portion of
operating lease...
$4,451K
Current portion of
finance lease...
$508K
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Balance Sheet
Organogenesis Holdings Inc. (ORGO)
Organogenesis Holdings Inc. (ORGO)
source: myfinsight.com