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Deferred implementation
costs, current portion
$10,508K
Deferred solution and
other costs, current...
$22,631K
Prepaid expenses and
other current assets
$28,234K
Contract assets, current
portion, net
$8,596K
Accounts receivable, net
$51,716K
Investments
$65,064K
Restricted cash
$1,672K
Cash and cash
equivalents
$367,631K
Other long-term
assets
$3,149K
Contract assets, net of
current portion and...
$14,103K
Goodwill
$512,869K
Intangible assets, net
$78,377K
Deferred implementation
costs, net of current...
$28,929K
Deferred solution and
other costs, net of...
$27,827K
Right of use assets
$27,188K
Property and equipment,
net
$27,783K
Total current assets
$556,052K
Total assets
$1,276,277K
Total liabilities and
stockholders' equity
$1,276,277K
Total stockholders'
equity
$661,811K
Total liabilities
$614,466K
Accumulated deficit
-$612,222K
Accumulated other
comprehensive loss
-$1,953K
Additional paid-in capital
$1,275,980K
Other long-term
liabilities
$9,723K
Lease liabilities,
net of current...
$33,832K
Deferred revenues, net of
current portion
$26,826K
Total current
liabilities
$544,085K
Common stock 0.0001 par
value 150,000 shares...
$6K
Lease liabilities,
current portion
$8,915K
Deferred revenues,
current portion
$155,003K
Convertible notes, current
portion
$303,368K
Accrued compensation
$31,754K
Accrued liabilities
$24,572K
Accounts payable
$20,473K
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Back
Balance Sheet
source: myfinsight.com
Q2 Holdings, Inc. (QTWO)
Q2 Holdings, Inc. (QTWO)