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Balance Sheets Overview

Current Ratio
136.48%
Quick Ratio
136.48%
Cash Ratio
50.74%
Debt to Asset Ratio
54.13%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Marketable securities
    • Funds held in escrow, including ...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Debt, current
    • Escrow funds payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
328,400 294,356 260,838 291,070
Marketable securities
251,334 378,425 382,259 343,509
Funds held in escrow, including funds in transit
203,685 180,752 211,373 212,033
Trade and client receivables net of allowance of 6,329 and 5,919 as of march31, 2026 and december31, 2025, respectively
75,911 76,236 76,433 71,230
Prepaid expenses and other current assets
23,971 21,064 18,048 21,141
Total current assets
883,301 950,833 948,951 938,983
Property and equipment, net
49,278 44,421 40,373 38,109
Goodwill
149,192 149,192 150,471 141,473
Gross carrying amount
48,788 48,788 48,788 NaN
Accumulated amortization
14,557 11,627 9,132 NaN
Intangible assets, net
34,231 37,161 39,656 9,525
Operating lease asset
12,656 5,011 5,188 5,367
Deferred tax asset
111,402 111,495 125,065 126,715
Other assets, noncurrent
1,892 1,467 1,505 1,544
Total assets
1,241,952 1,299,580 1,311,209 1,261,716
Accounts payable
11,092 7,858 8,514 1,027
Escrow funds payable
203,685 180,752 211,373 212,033
Debt, current
360,231 359,770 359,310 NaN
Debt, noncurrent
NaN 0 0 358,849
Accrued expenses and other current liabilities
63,994 94,023 73,336 58,762
Deferred revenue
8,199 7,765 7,943 7,802
Total current liabilities
647,201 650,168 660,476 279,624
Operating lease liability, noncurrent
15,197 9,707 10,131 10,351
Other liabilities, noncurrent
9,927 9,390 12,476 4,238
Total liabilities
672,325 669,265 683,083 653,062
Common stock, 0.0001 par value 490,000,000 shares authorized as of march31, 2026 and december 31, 2025 123,574,974 and 130,545,236 shares issued and outstanding as of march31, 2026 and december 31, 2025, respectively
12 13 13 13
Additional paid-in capital
501,066 592,599 605,931 615,937
Accumulated and other comprehensive income
139 754 867 724
Retained earnings
68,410 36,949 21,315 -8,020
Total stockholders equity
569,627 630,315 628,126 608,654
Total liabilities and stockholders equity
1,241,952 1,299,580 1,311,209 1,261,716
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$328,400K Marketable securities$251,334K Funds held in escrow,including funds in transit$203,685K Trade and clientreceivables net of allowance...$75,911K Prepaid expenses andother current assets$23,971K Gross carrying amount$48,788K Total current assets$883,301K Goodwill$149,192K Deferred tax asset$111,402K Property and equipment,net$49,278K Intangible assets, net$34,231K Operating lease asset$12,656K Other assets,noncurrent$1,892K Accumulated amortization$14,557K Total assets$1,241,952K Total liabilities andstockholders equity$1,241,952K Total liabilities$672,325K Total stockholdersequity$569,627K Total currentliabilities$647,201K Operating leaseliability, noncurrent$15,197K Other liabilities,noncurrent$9,927K Additional paid-in capital$501,066K Retained earnings$68,410K Accumulated and othercomprehensive income$139K Common stock, 0.0001par value...$12K Debt, current$360,231K Escrow funds payable$203,685K Accrued expenses andother current...$63,994K Accounts payable$11,092K Deferred revenue$8,199K

UPWORK, INC (UPWK)

UPWORK, INC (UPWK)