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Advantage Solutions Inc (ADV)

Advantage Solutions Inc (ADV)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 252,987 213,248 120,203 136,868 220,751
Receivables 594,999 635,353 673,258 641,711 603,069
TOTAL $972,615 $943,880 $926,709 $878,993 $910,738
Non-Current Assets
PPE Net 115,858 100,809 97,288 98,569 97,763
Investments And Advances 234,138 232,382 243,086 234,284 226,510
Intangibles 1,432,827 1,680,902 1,723,855 1,766,687 1,809,599
Other Non-Current Assets 37,977 35,549 37,852 34,820 61,907
TOTAL $1,820,800 $2,049,642 $2,102,081 $2,134,360 $2,195,779
Total Assets $2,793,415 $2,993,522 $3,028,790 $3,013,353 $3,106,517
Liabilities
Current Liabilities
Short Term Debt 13,250 13,250 13,250 13,250 13,250
Accounts payable and accrued liabilities 162,376 167,222 176,797 180,584 158,485
Accrued Expenses 121,105 98,785 125,919 87,403 129,486
TOTAL $432,634 $428,883 $473,358 $441,925 $460,062
Non-Current Liabilities
Long Term Debt 1,660,611 1,662,158 1,663,700 1,665,280 1,686,690
Deferred Revenues 30,454 29,828 31,379 26,646 24,164
Other Non-Current Liabilities 56,189 56,695 62,565 63,233 64,141
TOTAL $1,806,823 $1,856,140 $1,871,858 $1,875,853 $1,897,720
Total Liabilities $2,239,457 $2,285,023 $2,345,216 $2,317,778 $2,357,782
Shareholders' Equity
Shares Outstanding, K 327,508 326,272 325,947 324,312 321,409
Common Shares 33 33 33 32 32
Retained earnings -2,869,347 -2,707,617 -2,728,182 -2,697,742 -2,641,612
Other shareholders' equity -11,716 -12,759 -8,930 -22,134 -22,906
TOTAL $553,958 $708,499 $683,574 $695,575 $748,735
Total Liabilities And Equity $2,793,415 $2,993,522 $3,028,790 $3,013,353 $3,106,517
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