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scor: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SCOR has $406,945K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
406,945
415,886
Total liabilities, convertible redeemable preferred stock and stockholders' equity (deficit)
406,945
415,886
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$11,043K
Accounts receivable, net
of allowances of...
$50,592K
Restricted cash
$3,178K
Cash and cash
equivalents
$26,705K
Other non-current
assets
$6,412K
Goodwill
$248,503K
Intangible assets, net
$3,161K
Deferred tax assets
$2,783K
Operating right-of-use
assets
$9,777K
Property and equipment,
net
$44,791K
Total current assets
$91,518K
Total assets
$406,945K
Treasury stock, at cost,
338,239 shares as of...
$229,984K
Accumulated deficit
-$1,501,204K
Accumulated other
comprehensive loss
-$10,478K
Total liabilities,
convertible redeemable...
$406,945K
Total stockholders'
equity (deficit)
-$26,257K
Additional paid-in capital
$1,715,404K
Common stock, 0.001 par
value 16,750,000...
$5K
Convertible redeemable
preferred stock, 0.001 par...
$207,470K
Total liabilities
$225,732K
Other non-current
liabilities
$8,148K
Deferred tax liabilities
$1,416K
Non-current portion of
accrued data costs...
$26,358K
Non-current operating lease
liabilities
$8,568K
Secured term loan
$39,640K
Total current
liabilities
$141,602K
Other current
liabilities
$5,819K
Current operating lease
liabilities
$8,497K
Customer advances
$7,356K
Accrued dividends
(related parties)
$22,866K
Contract liabilities
(739 and 714...
$39,879K
Accrued expenses (8,556
and 8,588...
$41,407K
Accounts payable (1,308
and 2,070...
$15,778K
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COMSCORE, INC. (SCOR)
COMSCORE, INC. (SCOR)