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Genius Sports Ltd (GENI)

Genius Sports Ltd (GENI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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 135,239 69,075 93,017 67,532 100,331
Receivables 85,491 73,033 63,167 100,264 71,088
Other current assets 40,534 56,275 41,556 37,734 46,131
TOTAL $288,597 $224,381 $222,533 $229,183 $244,781
Non-Current Assets
PPE Net 19,016 16,857 13,731 11,551 11,552
Investments And Advances 31,717 30,736 28,886 25,045 26,399
Intangibles 441,550 441,142 440,494 443,082 455,681
Other Non-Current Assets 11,386 11,762 10,344 36,560 37,311
TOTAL $503,669 $500,497 $493,455 $516,238 $530,943
Total Assets $792,266 $724,878 $715,988 $745,421 $775,724
Liabilities
Current Liabilities
Short Term Debt 19 23 22 23 7,573
Accounts payable and accrued liabilities 36,661 26,409 39,462 51,377 57,379
Accrued Expenses 79,172 67,813 51,463 63,385 56,331
Other current liabilities 9,327 11,312 11,092 11,526 13,676
TOTAL $201,570 $149,094 $144,521 $174,897 $182,914
Non-Current Liabilities
Long Term Debt N/A 4 9 13 19
Deferred Revenues 73,388 40,299 39,200 45,115 44,345
Other Non-Current Liabilities 4,489 4,892 3,752 4,765 4,437
TOTAL $18,291 $20,519 $19,081 $19,990 $19,791
Total Liabilities $219,861 $169,613 $163,602 $194,887 $202,705
Shareholders' Equity
Common Shares 2,155 2,154 2,153 2,152 2,134
Retained earnings -1,087,527 -1,059,315 -1,071,820 -1,050,028 -1,024,487
Other shareholders' equity -24,288 -48,310 -29,822 -36,366 -32,710
TOTAL $572,405 $555,265 $552,386 $550,534 $573,019
Total Liabilities And Equity $792,266 $724,878 $715,988 $745,421 $775,724
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