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Cash and cash
equivalents
$338,780K
Accounts and other
receivables, net of allowance...
$117,213K
Prepaid expenses and
other current assets
$12,077K
Restricted cash and cash
equivalents
$3,348K
Income tax receivable
$1,085K
Total property and
equipment
$8,796K
Total current assets
$472,503K
Goodwill
$131,790K
Capitalized internal-use
software development...
$71,518K
Intangible assets, net
$11,170K
Operating lease
right-of-use assets
$6,200K
Prepaid expenses and
other assets, less...
$3,868K
Property and equipment,
net
$790K
Deferred tax asset
$765K
Less accumulated
depreciation
$8,006K
Total assets
$698,604K
Total liabilities and
stockholders' equity
$698,604K
Total stockholders
equity
$583,493K
Total liabilities
$115,111K
Accumulated other
comprehensive income
-$615K
Additional paid-in capital
$400,365K
Retained earnings
$183,731K
Total current
liabilities
$107,079K
Operating lease
liabilities, less current...
$4,246K
Contract liabilities,
less current portion
$3,196K
Accrued and other
liabilities, less current...
$590K
Common stock-Common
Class B
$6K
Common stock-Common
Class A
$6K
Accounts payable
$73,468K
Accrued and other
liabilities
$16,375K
Income tax payable
$9,814K
Contract liabilities
$5,042K
Current portion of
operating lease...
$2,380K
Back
Back
Balance Sheet
Paymentus Holdings, Inc. (PAY)
Paymentus Holdings, Inc. (PAY)
source: myfinsight.com