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Cash and cash
equivalents
$377,694K
(41.77%↑ Y/Y)
Accounts and other
receivables, net of allowance...
$105,584K
(9.31%↑ Y/Y)
Prepaid expenses and
other assets
$8,046K
(-23.45%↓ Y/Y)
Restricted cash and cash
equivalents
$2,009K
(-44.55%↓ Y/Y)
Income tax receivable
$1,132K
(-70.06%↓ Y/Y)
Total property and
equipment
$10,388K
(19.59%↑ Y/Y)
Total current assets
$494,465K
(29.81%↑ Y/Y)
Goodwill
$131,783K
(-0.04%↓ Y/Y)
Capitalized internal-use
software development...
$72,826K
(5.46%↑ Y/Y)
Intangible assets, net
$10,353K
(-30.09%↓ Y/Y)
Operating lease
right-of-use assets
$8,282K
(10.52%↑ Y/Y)
Prepaid expenses and
other assets, less...
$3,969K
(98.35%↑ Y/Y)
Property and equipment,
net
$2,319K
(122.98%↑ Y/Y)
Deferred tax asset
$1,377K
(-41.75%↓ Y/Y)
Less accumulated
depreciation
$8,069K
(5.53%↑ Y/Y)
Total assets
$725,374K
(19.01%↑ Y/Y)
Total liabilities and
stockholders' equity
$725,374K
(19.01%↑ Y/Y)
Total stockholders
equity
$613,421K
(18.72%↑ Y/Y)
Total liabilities
$111,953K
(20.61%↑ Y/Y)
Accumulated other
comprehensive loss
-$607K
(-170.98%↓ Y/Y)
Additional paid-in capital
$404,726K
(3.12%↑ Y/Y)
Retained earnings
$209,290K
(68.19%↑ Y/Y)
Total current
liabilities
$101,195K
(21.22%↑ Y/Y)
Operating lease
liabilities, less current...
$6,006K
(3.37%↑ Y/Y)
Contract liabilities,
less current portion
$3,100K
(16.28%↑ Y/Y)
Accrued and other
liabilities, less current...
$1,652K
(90.10%↑ Y/Y)
Common stock-Common
Class B
$6K
(-25.00%↓ Y/Y)
Common stock-Common
Class A
$6K
(50.00%↑ Y/Y)
Accounts payable
$70,595K
(34.25%↑ Y/Y)
Accrued and other
liabilities
$23,269K
(-6.52%↓ Y/Y)
Contract liabilities
$4,139K
(9.76%↑ Y/Y)
Current portion of
operating lease...
$2,826K
(26.56%↑ Y/Y)
Income tax payable
$366K
Back
Back
Balance Sheet
Paymentus Holdings, Inc. (PAY)
Paymentus Holdings, Inc. (PAY)
source: myfinsight.com