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Cash and cash
equivalents
$320,908K
Accounts and other
receivables, net of allowance...
$102,338K
Prepaid expenses and
other assets
$13,248K
Restricted cash and cash
equivalents
$3,630K
Income tax receivable
$1,207K
Total property and
equipment
$8,816K
Total current assets
$441,331K
Goodwill
$131,815K
Capitalized internal-use
software development...
$70,920K
Intangible assets, net
$11,987K
Operating lease
right-of-use assets
$6,380K
Prepaid expenses and
other assets, less...
$4,261K
Property and equipment,
net
$877K
Deferred tax asset
$314K
Less accumulated
depreciation
$7,939K
Total assets
$667,885K
Total liabilities and
stockholders' equity
$667,885K
Total stockholders
equity
$560,389K
Total liabilities
$107,496K
Accumulated other
comprehensive loss
-$427K
Additional paid-in capital
$397,954K
Retained earnings
$162,850K
Total current
liabilities
$98,849K
Operating lease
liabilities, less current...
$4,560K
Contract liabilities,
less current portion
$3,404K
Accrued and other
liabilities, less current...
$683K
Common stock,
value-Common Class B
$6K
Common stock,
value-Common Class A
$6K
Accounts payable
$63,972K
Accrued and other
liabilities
$27,671K
Contract liabilities
$3,496K
Current portion of
operating lease...
$2,294K
Income tax payable
$1,416K
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Back
Balance Sheet
source: myfinsight.com
Paymentus Holdings, Inc. (PAY)
Paymentus Holdings, Inc. (PAY)