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Grid Dynamics Holdings Inc (GDYN)

Grid Dynamics Holdings Inc (GDYN)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

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 342,058 338,553 336,752 325,547 334,655
Receivables 79,485 82,900 77,727 81,683 69,371
TOTAL $439,530 $440,673 $433,019 $421,681 $423,304
Non-Current Assets
PPE Net 17,666 17,151 16,260 14,881 14,018
Intangibles 125,972 128,080 130,788 130,587 131,325
Other Non-Current Assets 29,722 27,265 28,840 23,750 23,545
TOTAL $173,360 $172,496 $175,888 $169,218 $168,888
Total Assets $612,890 $613,169 $608,907 $590,899 $592,192
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,698 5,574 6,299 4,670 4,069
Accrued Expenses 16,608 18,302 18,628 20,987 24,378
TOTAL $52,114 $57,785 $58,723 $58,200 $55,544
Non-Current Liabilities
Other Non-Current Liabilities 10,783 8,363 9,480 6,274 9,905
TOTAL $18,703 $17,663 $17,970 $15,338 $18,819
Total Liabilities $70,817 $75,448 $76,693 $73,538 $74,363
Shareholders' Equity
Shares Outstanding, K 85,354 84,769 84,670 84,548 83,838
Common Shares 8 8 8 8 8
Retained earnings -2,177 -2,483 -3,660 -8,933 -11,845
Other shareholders' equity 1,054 1,082 2,477 -1,162 -2,912
TOTAL $542,073 $537,721 $532,214 $517,361 $517,829
Total Liabilities And Equity $612,890 $613,169 $608,907 $590,899 $592,192
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