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Accounts receivable, net
of allowance for...
$89,607K
Cash, cash
equivalents and restricted...
$74,706K
Settlement assets
$32,720K
Cardholder receivables
$29,740K
Deferred purchase price
receivables
$23,247K
Prepaid expenses and
other current assets
$16,129K
Accrued interest and
fees receivables
$711K
Deferred contract
acquisition costs
$401K
Total current assets
$267,261K
Goodwill
$169,513K
Intangible assets, net of
accumulated amortization of...
$77,151K
Long-term cardholder
receivables
$59,494K
Capitalized internal-use
software, net of...
$54,624K
Property and equipment,
net of accumulated...
$20,568K
Other assets
(includes 1,691 and of...
$7,283K
Long-term deferred
purchase price...
$6,654K
Operating lease
right-of-use assets
$1,769K
Deferred tax assets
$1,593K
Deferred contract
acquisition costs
$231K
Total assets
$666,141K
Total liabilities and
stockholders equity
$666,141K
Total stockholders
equity
$359,090K
Total liabilities
$307,051K
Accumulated deficit
-$796,227K
Treasury stock, at cost,
1,474,884 and 1,355,169...
$46,615K
Accumulated other
comprehensive loss
-$571K
Additional paid-in capital
$1,201,871K
Total current
liabilities
$152,109K
Long-term debt and finance
lease liabilities
$85,303K
Long-term due to
healthcare providers
$60,826K
Long-term deferred tax
liabilities
$4,624K
Long-term deferred
revenue
$3,223K
Operating lease
liabilities, non-current
$891K
Other long-term
liabilities
$75K
Common stock, 0.01 par
value500,000,000 shares...
$632K
Deferred revenue
$39,561K
Settlement obligations
$32,720K
Accrued expenses
$30,521K
Due to healthcare
providers
$30,331K
Accounts payable
$11,891K
Current portion of debt
and finance lease...
$5,301K
Current portion of
operating lease...
$1,062K
Other current
liabilities
$722K
Back
Back
Balance Sheet
Phreesia, Inc. (PHR)
Phreesia, Inc. (PHR)
source: myfinsight.com