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Engagesmart Inc (ESMT)

Engagesmart Inc (ESMT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 366,034 332,831 318,291 311,780 293,456
Receivables 17,388 17,220 18,370 16,384 18,094
TOTAL $396,498 $363,527 $348,347 $341,844 $322,740
Non-Current Assets
PPE Net 17,788 16,981 15,787 14,328 13,426
Intangibles 484,868 490,196 494,096 497,996 501,896
Other Non-Current Assets 30,556 31,368 31,551 32,329 33,042
TOTAL $533,212 $538,545 $541,434 $544,653 $548,364
Total Assets $929,710 $902,072 $889,781 $886,497 $871,104
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,457 1,387 652 1,229 759
Accrued Expenses 43,697 35,715 33,795 38,423 33,621
TOTAL $59,117 $50,902 $47,955 $52,521 $46,756
Non-Current Liabilities
Deferred Revenues 9,126 8,924 8,834 8,237 7,819
Other Non-Current Liabilities 27,358 25,256 26,017 27,347 28,638
TOTAL $28,360 $26,912 $27,701 $29,004 $30,247
Total Liabilities $87,477 $77,814 $75,656 $81,525 $77,003
Shareholders' Equity
Shares Outstanding, K 168,097 167,361 166,744 166,189 165,482
Common Shares 168 167 167 166 165
Retained earnings 10,479 -1,051 -5,389 -9,513 -14,398
TOTAL $842,233 $824,258 $814,125 $804,972 $794,101
Total Liabilities And Equity $929,710 $902,072 $889,781 $886,497 $871,104
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