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Accounts receivable, net
of allowance for...
$97,453K
Cash, cash
equivalents, and restricted...
$73,830K
Cardholder receivables
$38,330K
Settlement assets
$32,999K
Deferred purchase price
receivables
$18,003K
Prepaid expenses and
other current assets
$17,978K
Accrued interest and
fees receivables
$840K
Deferred contract
acquisition costs
$410K
Total current assets
$279,843K
Goodwill
$170,064K
Intangible assets, net of
accumulated amortization of...
$79,761K
Capitalized internal-use
software, net of...
$54,270K
Long-term cardholder
receivables
$47,723K
Property and equipment,
net of accumulated...
$20,332K
Long-term deferred
purchase price...
$5,422K
Other assets
$2,442K
Operating lease
right-of-use assets
$2,002K
Deferred tax assets
$1,593K
Deferred contract
acquisition costs
$338K
Total assets
$663,790K
Total liabilities and
stockholders equity
$663,790K
Total stockholders
equity
$337,207K
Total liabilities
$326,583K
Accumulated deficit
-$799,190K
Treasury stock, at cost,
1,355,169 shares as of both...
$45,520K
Accumulated other
comprehensive loss
-$382K
Additional paid-in capital
$1,181,679K
Total current
liabilities
$183,241K
Long-term debt and finance
lease liabilities
$92,117K
Long-term due to
healthcare providers
$45,329K
Long-term deferred tax
liabilities
$4,498K
Operating lease
liabilities, non-current
$1,107K
Long-term deferred
revenue
$244K
Other long-term
liabilities
$47K
Common stock, 0.01 par
value500,000,000 shares...
$620K
Deferred revenue
$49,522K
Accrued expenses
$41,257K
Due to healthcare
providers
$38,056K
Settlement obligations
$32,999K
Accounts payable
$11,477K
Current portion of debt
and finance lease...
$7,971K
Current portion of
operating lease...
$1,254K
Other current
liabilities
$705K
Back
Back
Balance Sheet
source: myfinsight.com
Phreesia, Inc. (PHR)
Phreesia, Inc. (PHR)