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Engagesmart Inc (ESMT)

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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)

	12-2022	12-2021	12-2020	12-2019	12-2017
Assets
Current Assets
Cash & Cash Equivalents	311,780	254,294	29,350	6,184	N/A
Receivables	16,384	13,707	11,073	6,835	N/A
TOTAL	$341,844	$275,618	$43,913	$14,839	$N/A

Non-Current Assets
PPE Net	14,328	10,968	6,211	1,962	N/A
Intangibles	497,996	513,597	529,197	511,838	0
Other Non-Current Assets	32,329	3,811	1,837	1,191	0
TOTAL	$544,653	$528,376	$537,245	$514,991	$N/A

Total Assets	$886,497	$803,994	$581,158	$529,830	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,229	2,090	3,137	1,705	0
Accrued Expenses	38,423	25,229	15,966	7,340	N/A
Other current liabilities	N/A	2,800	1,867	N/A	N/A
TOTAL	$52,521	$36,911	$31,646	$13,090	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	110,200	74,933	N/A
Deferred Revenues	8,237	6,792	4,776	4,045	N/A
Other Non-Current Liabilities	27,347	5,528	4,980	6,318	0
TOTAL	$29,004	$9,984	$120,852	$87,024	$N/A

Total Liabilities	$81,525	$46,895	$152,498	$100,114	$N/A

Shareholders' Equity
Shares Outstanding, K	166,189	162,194	N/A	N/A	N/A
Common Shares	166	162	449,801	444,179	N/A
Retained earnings	-9,513	-30,106	-21,141	-14,463	N/A
TOTAL	$804,972	$757,099	$428,660	$429,716	$N/A

Total Liabilities And Equity	$886,497	$803,994	$581,158	$529,830	$0