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For the quarter ending 2026-03-31, SPT has $508,598K in assets. $293,408K in debts. $111,620K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
95.28%
Quick Ratio
95.28%
Cash Ratio
47.07%
Debt to Asset Ratio
57.69%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Cash and cash equivalents
    • Accounts receivable, net of allo...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Deferred revenue
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
111,620 95,268 90,639 101,532
Marketable securities
-0 0 -
Accounts receivable, net of allowances of 2,204 and 2,719 at march31, 2026 and december31, 2025, respectively
69,415 100,996 63,501 67,264
Deferred commissions
27,909 26,995 25,151 23,270
Prepaid expenses and other assets
16,971 13,945 15,726 15,708
Total current assets
225,915 237,204 195,017 207,774
Marketable securities, noncurrent
-0 --
Property and equipment, net
10,169 9,864 9,868 9,848
Deferred commissions, net of current portion
56,077 57,049 54,800 52,743
Operating lease, right-of-use assets
9,395 9,810 10,212 10,605
Goodwill
167,122 167,122 166,972 121,315
Intangible assets, net
37,325 39,733 42,142 19,328
Other assets, net
2,595 2,280 2,385 1,321
Total assets
508,598 523,062 481,396 422,934
Accounts payable
9,489 10,115 9,392 11,406
Deferred revenue
194,335 205,639 172,563 171,105
Operating lease liabilities
2,741 2,664 2,569 2,473
Accrued wages and payroll related benefits
14,945 20,549 16,932 14,279
Accrued expenses and other
15,605 17,294 17,688 9,329
Total current liabilities
237,115 256,261 219,144 208,592
Revolving credit facility
32,500 40,000 44,000 15,000
Deferred revenue, net of current portion
1,065 752 834 1,004
Operating lease liabilities, net of current portion
11,314 12,055 12,755 13,431
Other liabilities, noncurrent
11,414 10,572 10,537 348
Total liabilities
293,408 319,640 287,270 238,375
Common stock-Common Class A
5 5 4 4
Common stock-Common Class B
1 1 1 1
Additional paid-in capital
657,261 638,894 618,673 599,564
Treasury stock, at cost
38,031 37,768 37,583 37,422
Accumulated other comprehensive income
0 0 0 0
Accumulated deficit
-404,046 -397,710 -386,969 -377,588
Total stockholders equity
215,190 203,422 194,126 184,559
Total liabilities and stockholders equity
508,598 523,062 481,396 422,934
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Cash and cashequivalents$111,620K Accounts receivable, netof allowances of...$69,415K Deferred commissions$27,909K Prepaid expenses andother assets$16,971K Total current assets$225,915K Goodwill$167,122K Deferred commissions,net of current...$56,077K Intangible assets, net$37,325K Property and equipment,net$10,169K Operating lease,right-of-use assets$9,395K Other assets, net$2,595K Total assets$508,598K Total liabilities andstockholders equity$508,598K Total liabilities$293,408K Total stockholdersequity$215,190K Accumulated deficit-$404,046K Treasury stock, at cost$38,031K Total currentliabilities$237,115K Revolving credit facility$32,500K Other liabilities,noncurrent$11,414K Operating leaseliabilities, net of current...$11,314K Deferred revenue, net ofcurrent portion$1,065K Additional paid-in capital$657,261K Common stock-CommonClass A$5K Common stock-CommonClass B$1K Deferred revenue$194,335K Accrued expenses andother$15,605K Accrued wages andpayroll related...$14,945K Accounts payable$9,489K Operating leaseliabilities$2,741K

Sprout Social, Inc. (SPT)

Sprout Social, Inc. (SPT)