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Property and equipment
gross
$45,845K
(32.61%↑ Y/Y)
Goodwill
$527,886K
(61.93%↑ Y/Y)
Intangible assets, net
$217,943K
(89.22%↑ Y/Y)
Website and software
development costs, net
$31,520K
(8.88%↑ Y/Y)
Right-to-use assets -
operating leases, net
$19,101K
(116.91%↑ Y/Y)
Property and equipment,
net
$15,393K
(73.81%↑ Y/Y)
Other non-current
assets
$4,687K
(-27.12%↓ Y/Y)
Deferred tax assets, net
$1,211K
(95.64%↑ Y/Y)
Accounts receivable, net
of allowance of...
$322,391K
(37.06%↑ Y/Y)
Cash and cash
equivalents
$319,764K
(-12.67%↓ Y/Y)
Prepaid expenses
$28,970K
(117.04%↑ Y/Y)
Other current assets
$14,658K
(710.73%↑ Y/Y)
Less accumulated
depreciation
$30,452K
(18.42%↑ Y/Y)
Total non-current
assets
$817,741K
(65.26%↑ Y/Y)
Total current assets
$685,783K
(11.23%↑ Y/Y)
Total assets
$1,503,524K
(35.29%↑ Y/Y)
Total liabilities and
stockholders' equity
$1,503,524K
(35.29%↑ Y/Y)
Total stockholders'
equity
$804,589K
(18.88%↑ Y/Y)
Total liabilities
$698,935K
(60.83%↑ Y/Y)
Accumulated deficit
-$1,059,817K
(-3.06%↓ Y/Y)
Additional paid-in capital
$1,863,695K
(9.19%↑ Y/Y)
Total current
liabilities
$429,481K
(115.45%↑ Y/Y)
Total non-current
liabilities
$269,454K
(14.55%↑ Y/Y)
Accumulated other
comprehensive gain / (loss)
$466K
(123.15%↑ Y/Y)
Common stock
value-Common Class A
$221K
(3.76%↑ Y/Y)
Common stock
value-Common Class B
$24K
(0.00%↑ Y/Y)
Accrued expenses
$179,087K
(47.52%↑ Y/Y)
Acquisition-related liabilities
$149,036K
(1071.02%↑ Y/Y)
Accounts payable
$40,136K
(-8.08%↓ Y/Y)
Deferred revenue
$35,398K
(242.08%↑ Y/Y)
Other current
liabilities
$25,824K
(130.63%↑ Y/Y)
Long-term borrowings
$197,083K
(0.41%↑ Y/Y)
Acquisition-related liabilities
$39,447K
(35.38%↑ Y/Y)
Deferred tax
liabilities, net
$17,268K
Other non-current
liabilities
$15,656K
(59.59%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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Zeta Global Holdings Corp. (ZETA)
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Zeta Global Holdings Corp. (ZETA)