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Accounts receivable (net
of allowance for...
$259,424K
(19.35%↑ Y/Y)
Unbilled receivables
$97,279K
(89.16%↑ Y/Y)
Prepaid expenses and
other current assets
$56,529K
(55.58%↑ Y/Y)
Cash and cash
equivalents
$49,561K
(-66.43%↓ Y/Y)
Inventory
$24,277K
(50.88%↑ Y/Y)
Restricted cash
$3,629K
(-42.16%↓ Y/Y)
Gross carrying amount
$564,371K
(-6.92%↓ Y/Y)
Goodwill
$676,826K
(-8.83%↓ Y/Y)
Total current assets
$490,699K
(3.28%↑ Y/Y)
Property and equipment,
net
$249,079K
(40.09%↑ Y/Y)
Intangible assets, net
$98,685K
(-50.88%↓ Y/Y)
Operating lease assets
$46,178K
(128.31%↑ Y/Y)
Installation and service
parts, net
$30,304K
(-12.34%↓ Y/Y)
Other non-current
assets
$24,420K
(-44.99%↓ Y/Y)
Less accumulated
amortization
$465,686K
(14.86%↑ Y/Y)
Total assets
$1,616,191K
(-4.67%↓ Y/Y)
Total liabilities and
stockholders' equity
$1,616,191K
(-4.67%↓ Y/Y)
Total liabilities
$1,392,569K
(3.67%↑ Y/Y)
Total stockholders'
equity
$223,622K
(-36.49%↓ Y/Y)
Accumulated deficit
-$308,124K
(-57.18%↓ Y/Y)
Accumulated other
comprehensive loss
-$9,746K
(-7.74%↓ Y/Y)
Long-term debt, net
$1,024,657K
(-0.66%↓ Y/Y)
Total current
liabilities
$238,432K
(14.63%↑ Y/Y)
Operating lease
liabilities, net of current...
$46,664K
(226.53%↑ Y/Y)
Tax receivable
agreement liability, net...
$33,418K
(-12.00%↓ Y/Y)
Other long-term
liabilities
$19,036K
(1.37%↑ Y/Y)
Asset retirement
obligation
$18,898K
(10.01%↑ Y/Y)
Deferred tax
liabilities, net
$11,464K
(-26.84%↓ Y/Y)
Additional paid-in capital
$541,477K
(-2.82%↓ Y/Y)
Class a common stock,
0.0001 par value,...
$15K
(-6.25%↓ Y/Y)
Accounts payable
$141,117K
(26.62%↑ Y/Y)
Accrued liabilities
$60,345K
(-2.02%↓ Y/Y)
Deferred revenue
$21,713K
(-27.16%↓ Y/Y)
Current portion of
long-term debt
$10,000K
Tax receivable
agreement liability,...
$5,257K
(1.82%↑ Y/Y)
Back
Back
Balance Sheet
VERRA MOBILITY Corp (VRRM)
VERRA MOBILITY Corp (VRRM)
source: myfinsight.com