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Other current assets
$3,174K
Prepaid expenses
$20,078K
Income tax receivable
$6,437K
Accounts receivable, net
of allowance of...
$177,037K
Investment securities
$24,877K
Restricted cash
$15,454K
Cash and cash
equivalents
$61,355K
Other long-term
assets
$8,459K
Deferred costs
$93,951K
Goodwill
$4,016,818K
Intangible assets, net
$1,292,839K
Operating lease
right-of-use assets, net
$12,972K
Property, plant and
equipment, net
$51,649K
Total current assets
$308,412K
Total assets
$5,785,100K
Total liabilities and
stockholders equity
$5,785,100K
Total stockholders
equity
$3,878,826K
Total liabilities
$1,906,274K
Accumulated deficit
-$108,811K
Accumulated other
comprehensive income (loss)
-$632K
Additional paid-in capital
$3,986,353K
Other long-term
liabilities
$692K
Deferred revenue -
long-term
$5,496K
Operating lease
liabilities, net of current...
$11,994K
Total long-term debt,
net-Related Party
$64,186K
Total long-term debt,
net-Nonrelated Party
$1,394,523K
Deferred tax liability
$211,320K
Total current
liabilities
$218,063K
Common stock 0.01 par
value - 2,500,000,000...
$1,916K
Current portion of
operating lease...
$6,029K
Current portion of
long-term debt-Related...
$657K
Current portion of
long-term...
$13,537K
Deferred revenue
$67,855K
Other accrued
expenses
$22,990K
Aggregated funds payable
$15,104K
Accrued compensation
$40,942K
Accounts payable
$50,949K
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Balance Sheet
source: myfinsight.com
Waystar Holding Corp. (WAY)
Waystar Holding Corp. (WAY)