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Gross carrying amount
$48,788K
Prepaid expenses and
other current assets
$21,064K
Trade and client
receivables net of allowance...
$76,236K
Funds held in escrow,
including funds in transit
$180,752K
Marketable securities
$378,425K
Cash and cash
equivalents
$294,356K
Other assets,
noncurrent
$1,467K
Deferred tax asset
$111,495K
Operating lease asset
$5,011K
Intangible assets, net
$37,161K
Goodwill
$149,192K
Property and equipment,
net
$44,421K
Total current assets
$950,833K
Accumulated amortization
$11,627K
Total assets
$1,299,580K
Total liabilities and
stockholders equity
$1,299,580K
Total stockholders
equity
$630,315K
Total liabilities
$669,265K
Retained earnings
(accumulated deficit)
$36,949K
Accumulated and other
comprehensive income
$754K
Additional paid-in capital
$592,599K
Common stock, 0.0001
par value...
$13K
Other liabilities,
noncurrent
$9,390K
Operating lease
liability, noncurrent
$9,707K
Total current
liabilities
$650,168K
Deferred revenue,
current
$7,765K
Accrued expenses and
other current...
$94,023K
Debt, current
$359,770K
Escrow funds payable
$180,752K
Accounts payable
$7,858K
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Balance Sheet
source: myfinsight.com
UPWORK, INC (UPWK)
UPWORK, INC (UPWK)