Cannae Holdings Inc (CNNE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,400 | 135,700 | 182,000 | 233,800 | 66,700 |
| Receivables | 47,200 | 48,100 | 48,800 | 12,800 | 10,900 |
| Other current assets | 37,200 | 0 | 0 | 0 | 528,000 |
| TOTAL | $191,100 | $208,700 | $256,500 | $265,100 | $623,500 |
| Non-Current Assets | |||||
| PPE Net | 42,700 | 44,500 | 49,000 | 52,100 | 53,000 |
| Investments And Advances | 888,400 | 783,900 | 792,200 | 951,000 | 855,100 |
| Intangibles | 32,600 | 66,100 | 66,600 | 67,000 | 67,500 |
| Other Non-Current Assets | 103,600 | 136,400 | 144,600 | 179,100 | 186,700 |
| TOTAL | $1,067,300 | $1,030,900 | $1,052,400 | $1,249,200 | $1,162,300 |
| Total Assets | $1,258,400 | $1,239,600 | $1,308,900 | $1,514,300 | $1,785,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 87,700 | 86,500 | 91,900 | 96,800 | 89,400 |
| Other current liabilities | 25,500 | N/A | N/A | N/A | N/A |
| TOTAL | $153,600 | $122,400 | $129,700 | $130,600 | $224,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 64,500 | 64,500 | 64,500 | 61,700 | 61,700 |
| Deferred Revenues | 19,500 | 14,500 | 16,100 | 11,700 | 13,400 |
| Other Non-Current Liabilities | 135,600 | 134,000 | 141,200 | 141,700 | 144,600 |
| TOTAL | $192,900 | $194,800 | $200,100 | $201,000 | $204,600 |
| Total Liabilities | $346,500 | $317,200 | $329,800 | $331,600 | $429,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,374 | 43,941 | 46,325 | 49,285 | 56,015 |
| Retained earnings | 3,400 | -27,500 | 11,500 | 123,500 | 200,100 |
| Other shareholders' equity | -45,300 | -30,600 | -25,900 | -18,600 | -39,800 |
| TOTAL | $911,900 | $922,400 | $979,100 | $1,182,700 | $1,356,700 |
| Total Liabilities And Equity | $1,258,400 | $1,239,600 | $1,308,900 | $1,514,300 | $1,785,800 |