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Cash and cash
equivalents
$19,197K
(75.01%↑ Y/Y)
Accounts receivable, net
of allowance for...
$15,955K
(-38.91%↓ Y/Y)
Restricted cash and cash
equivalents
$5,750K
(-11.54%↓ Y/Y)
Inventory
$5,502K
(11.31%↑ Y/Y)
Prepaid expenses and
other current assets
$3,505K
(-7.00%↓ Y/Y)
Current portion of
prepaid commission...
$2,773K
(-11.66%↓ Y/Y)
Current portion of notes
receivable
$315K
(-40.23%↓ Y/Y)
Current portion of net
investments in sales-type...
$233K
(32.39%↑ Y/Y)
Total current assets
$53,230K
(-5.18%↓ Y/Y)
Operating lease
right-of-use assets
$23,913K
(-2.32%↓ Y/Y)
Goodwill
$23,622K
(23.81%↑ Y/Y)
Intangible assets, net
$17,420K
(-7.72%↓ Y/Y)
Prepaid commission
expense
$6,980K
(-15.15%↓ Y/Y)
Property and equipment,
net
$3,464K
(-34.94%↓ Y/Y)
Other assets
$2,792K
(33.78%↑ Y/Y)
Net investments in
sales-type leases
$65K
(-36.89%↓ Y/Y)
Long-term notes
receivable
$43K
(-87.13%↓ Y/Y)
Total assets
$131,529K
(-2.32%↓ Y/Y)
Total liabilities and
equity
$131,529K
(-2.32%↓ Y/Y)
Total liabilities
$109,889K
(6.54%↑ Y/Y)
Total equity
$21,640K
(-31.32%↓ Y/Y)
Long-term debt, net
$61,519K
(10.77%↑ Y/Y)
Total current
liabilities
$28,309K
(1.82%↑ Y/Y)
Operating lease
liabilities
$19,861K
(0.30%↑ Y/Y)
Other long term
liabilities
$142K
Deferred revenue
$58K
Total stockholders'
equity
$17,850K
(-34.25%↓ Y/Y)
Non-controlling interest
$3,790K
(-13.07%↓ Y/Y)
Accumulated deficit
-$473,151K
(-6.91%↓ Y/Y)
Accounts payable
$12,419K
(27.70%↑ Y/Y)
Accrued expenses
$8,929K
(-15.62%↓ Y/Y)
Current portion of
operating lease...
$5,143K
(-3.27%↓ Y/Y)
Current portion of
deferred revenue
$1,143K
(27.85%↑ Y/Y)
Other payables
$425K
(49.12%↑ Y/Y)
Deferred and contingent
consideration
$250K
(-75.00%↓ Y/Y)
Additional paid-in capital
$490,239K
(4.51%↑ Y/Y)
Common stock, 0.01 par
value 250,000 shares...
$762K
(15.28%↑ Y/Y)
Back
Back
Balance Sheet
Neuronetics, Inc. (STIM)
Neuronetics, Inc. (STIM)
source: myfinsight.com