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Docebo Inc (DCBO)

Docebo Inc (DCBO)
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 92,540 82,033 82,084 80,648 71,950
Marketable Securities 43 66 81 81 83
Receivables 45,602 40,489 42,843 45,798 42,739
Other current assets 7,452 7,715 7,661 6,893 6,394
TOTAL $154,241 $140,815 $141,529 $140,906 $127,153
Non-Current Assets
PPE Net 2,003 2,161 1,939 1,959 2,108
Investments And Advances 0 0 4 24 45
Intangibles 15,525 16,202 16,105 16,251 16,652
Other Non-Current Assets 18,944 14,958 14,131 13,935 12,417
TOTAL $36,472 $33,321 $32,179 $32,169 $31,222
Total Assets $190,713 $174,136 $173,708 $173,075 $158,375
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 35,699 31,772 34,554 29,451 31,663
Other current liabilities 18,297 18,170 17,727 N/A N/A
TOTAL $128,602 $124,846 $127,130 $108,385 $100,652
Non-Current Liabilities
Deferred Revenues 72,922 72,912 72,714 76,890 67,268
Other Non-Current Liabilities 3,373 3,755 3,468 4,108 4,330
TOTAL $4,350 $4,234 $4,118 $5,049 $7,002
Total Liabilities $132,952 $129,080 $131,248 $113,434 $107,654
Shareholders' Equity
Common Shares 253,295 250,108 248,948 249,274 247,496
Retained earnings -205,368 -217,040 -216,691 -199,620 -204,789
Other shareholders' equity -9,275 -6,529 -7,290 -6,843 -5,946
TOTAL $57,761 $45,056 $42,460 $59,641 $50,721
Total Liabilities And Equity $190,713 $174,136 $173,708 $173,075 $158,375
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