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Smartrent Inc (SMRT)

Smartrent Inc (SMRT)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
Next
  12-2023 12-2022 12-2021 12-2020 12-2017
Assets
Current Assets
Cash & Cash Equivalents 215,709 217,466 432,109 38,618 N/A
Receivables 61,903 62,442 45,486 20,787 N/A
Inventories 41,575 75,725 33,208 17,628 N/A
Other current assets 11,794 13,541 7,835 6,782 0
TOTAL $340,340 $378,356 $536,007 $87,655 $N/A
Non-Current Assets
PPE Net 1,400 2,069 1,874 847 N/A
Intangibles 144,517 148,391 16,256 4,162 0
Other Non-Current Assets 23,499 32,029 25,546 11,185 0
TOTAL $169,416 $182,489 $43,676 $16,194 $N/A
Total Assets $509,756 $560,845 $579,683 $103,849 $N/A
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 1,651 N/A
Accounts payable and accrued liabilities 15,076 18,360 6,149 2,275 0
Accrued Expenses 24,976 34,396 22,234 9,555 N/A
TOTAL $117,309 $132,776 $70,568 $32,829 $N/A
Non-Current Liabilities
Long Term Debt N/A N/A N/A 3,169 N/A
Deferred Revenues 77,257 80,020 42,185 19,348 N/A
Other Non-Current Liabilities 4,096 3,941 6,201 516 0
TOTAL $49,999 $63,869 $59,613 $37,838 $N/A
Total Liabilities $167,308 $196,645 $130,181 $70,667 $N/A
Shareholders' Equity
Shares Outstanding, K 203,869 199,253 194,070 N/A N/A
Common Shares 20 20 19 N/A N/A
Retained earnings -285,512 -250,925 -154,603 -82,642 N/A
Other shareholders' equity -216 -176 9 111,667 0
TOTAL $342,448 $364,200 $449,502 $33,182 $N/A
Total Liabilities And Equity $509,756 $560,845 $579,683 $103,849 $0
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