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Alkami Technology Inc (ALKT)

Alkami Technology Inc (ALKT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 90,296 114,287 108,720 96,636 89,117
Marketable Securities 86,010 71,108 87,635 112,215 124,237
Receivables 28,152 28,429 26,246 26,304 27,367
Other current assets 8,923 8,438 7,855 7,053 6,717
TOTAL $226,308 $236,500 $242,165 $255,316 $261,090
Non-Current Assets
PPE Net 15,305 14,214 13,561 13,468 13,503
Intangibles 187,250 188,947 190,610 190,326 192,320
Other Non-Current Assets 44,065 42,403 42,549 26,175 24,197
TOTAL $246,620 $245,564 $246,720 $229,969 $230,020
Total Assets $472,928 $482,064 $488,885 $485,285 $491,110
Liabilities
Current Liabilities
Short Term Debt 5,313 4,250 3,188 2,125 1,063
Accounts payable and accrued liabilities 1,046 3,163 4,291 3,214 3,787
Accrued Expenses 23,262 21,720 21,643 25,276 22,624
TOTAL $41,605 $42,101 $41,614 $40,038 $37,444
Non-Current Liabilities
Long Term Debt 78,157 80,375 81,392 82,415 83,391
Deferred Revenues 8,814 9,850 8,835 9,423 9,970
Other Non-Current Liabilities 275 350 400 16,400 16,450
TOTAL $108,799 $111,836 $113,225 $117,373 $118,121
Total Liabilities $150,404 $153,937 $154,839 $157,411 $155,565
Shareholders' Equity
Shares Outstanding, K 94,229 92,865 92,303 91,478 91,036
Common Shares 94 93 92 91 91
Retained earnings -407,177 -389,416 -372,453 -367,541 -347,492
TOTAL $322,524 $328,127 $334,046 $327,874 $335,545
Total Liabilities And Equity $472,928 $482,064 $488,885 $485,285 $491,110
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