Cannae Holdings Inc (CNNE)
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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 | 182,000 | 233,800 | 66,700 | 126,200 | 131,500 |
| Marketable Securities | N/A | 0 | 0 | 0 | 6,200 |
| Receivables | 60,600 | 12,800 | 10,900 | 10,500 | 35,700 |
| Other current assets | 0 | 0 | 528,000 | 617,300 | 0 |
| TOTAL | $268,300 | $265,100 | $623,500 | $773,500 | $196,900 |
| Non-Current Assets | |||||
| PPE Net | 49,000 | 52,100 | 53,000 | 53,600 | 61,800 |
| Investments And Advances | 792,200 | 951,000 | 855,100 | 1,011,400 | 981,000 |
| Intangibles | 66,600 | 67,000 | 67,500 | 68,000 | 68,500 |
| Other Non-Current Assets | 144,600 | 179,100 | 186,700 | 189,900 | 920,700 |
| TOTAL | $1,052,400 | $1,249,200 | $1,162,300 | $1,322,900 | $2,032,000 |
| Total Assets | $1,320,700 | $1,514,300 | $1,785,800 | $2,096,400 | $2,228,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 91,900 | 96,800 | 89,400 | 53,500 | 54,800 |
| TOTAL | $129,700 | $130,600 | $224,500 | $184,600 | $146,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 64,500 | 61,700 | 61,700 | 68,600 | 120,000 |
| Deferred Revenues | 16,100 | 11,700 | 13,400 | 14,300 | 16,200 |
| Other Non-Current Liabilities | 141,200 | 141,700 | 144,600 | 148,500 | 146,800 |
| TOTAL | $200,100 | $201,000 | $204,600 | $215,100 | $267,100 |
| Total Liabilities | $329,800 | $331,600 | $429,100 | $399,700 | $413,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,325 | 49,285 | 56,015 | 62,818 | 62,794 |
| Retained earnings | 23,300 | 123,500 | 200,100 | 446,500 | 567,100 |
| Other shareholders' equity | -25,900 | -18,600 | -39,800 | -44,800 | -40,100 |
| TOTAL | $990,900 | $1,182,700 | $1,356,700 | $1,696,700 | $1,815,300 |
| Total Liabilities And Equity | $1,320,700 | $1,514,300 | $1,785,800 | $2,096,400 | $2,228,900 |