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Alkami Technology Inc (ALKT)

Alkami Technology Inc (ALKT)
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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 187,291 308,581 314,402 338,477 162,075
Marketable Securities 111,988 N/A N/A N/A N/A
Receivables 23,350 20,821 20,281 15,590 14,614
Other current assets 6,529 6,272 5,736 5,434 5,063
TOTAL $339,879 $345,161 $350,818 $368,194 $191,494
Non-Current Assets
PPE Net 12,754 11,828 10,891 10,418 10,308
Intangibles 58,853 59,255 59,700 24,390 24,599
Other Non-Current Assets 19,417 20,266 20,383 21,740 21,618
TOTAL $91,024 $91,349 $90,974 $56,548 $56,525
Total Assets $430,903 $436,510 $441,792 $424,742 $248,019
Liabilities
Current Liabilities
Short Term Debt 1,875 1,563 1,250 938 625
Accounts payable and accrued liabilities 2,963 3,649 2,538 2,575 4,725
Accrued Expenses 21,185 19,083 24,732 18,746 16,125
TOTAL $34,752 $33,198 $36,104 $29,553 $28,851
Non-Current Liabilities
Long Term Debt 22,438 23,053 23,668 23,967 24,267
Deferred Revenues 8,729 8,903 7,584 7,294 7,376
Other Non-Current Liabilities 12,800 16,500 17,893 1,393 449,269
TOTAL $54,036 $58,701 $60,170 $43,931 $493,097
Total Liabilities $88,788 $91,899 $96,274 $73,484 $521,948
Shareholders' Equity
Shares Outstanding, K 90,470 90,221 88,148 87,187 85,937
Common Shares 90 90 88 87 7
Retained earnings -327,259 -313,853 -300,504 -289,285 -277,910
TOTAL $342,115 $344,611 $345,518 $351,258 $-273,929
Total Liabilities And Equity $430,903 $436,510 $441,792 $424,742 $248,019
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