PX: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, PX has $936,010K in assets. $539,220K in debts. $39,991K in cash and cash equivalents.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-09-30	2025-06-30
Cash and cash equivalents	39,991	33,440
Restricted cash	832	774
Accounts receivable	22,507	21,856
Notes receivable	6,372	7,234
Due from related parties	96,629	94,393
Investment in unconsolidated subsidiaries	1,421	3,358
Prepaid expenses and other assets	20,186	16,455
Property, plant and equipment, gross	14,441	-
Less accumulated depreciation	4,756	-
Property and equipment, net	9,685	9,228
Right-of-use assets	24,757	25,388
Contingent payments to customers	9,518	9,722
Deferred tax assets, net	31,854	32,668
Intangibles, net	113,392	119,499
Goodwill	558,866	558,150
Total assets	936,010	932,165

Accounts payable and accrued expenses	23,532	25,719
Accrued compensation and benefits	24,938	53,289
Due to related parties	1,948	1,174
Other liabilities	351	294
Derivative liabilities	176	-
Contingent consideration	14,921	13,126
Accrued contingent liabilities	24,118	24,118
Deferred revenues	17,222	13,953
Lease liabilities	30,677	30,388
Deferred tax liabilities, net	7,943	8,142
Debt obligations	393,394	373,021
Total liabilities	539,220	543,224
Common stock value-Common Class A	78	78
Common stock value-Common Class B	32	32
Treasury stock	119,125	117,875
Additional paid-in-capital	663,990	657,800
Accumulated deficit	-204,262	-206,407
Accumulated other comprehensive income	4,065	4,036
Noncontrolling interests	52,012	51,277
Total equity	396,790	388,941
Total liabilities and equity	936,010	932,165

Unit: Thousand (K) dollars