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Genius Sports Ltd (GENI)

Genius Sports Ltd (GENI)
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[[ 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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 91,992 89,812 106,786 134,817 128,070
Receivables 61,663 61,839 39,694 33,378 34,625
Other current assets 44,351 37,884 43,011 40,115 34,917
TOTAL $248,061 $222,225 $218,405 $236,517 $238,105
Non-Current Assets
PPE Net 11,437 11,759 12,469 12,881 11,824
Investments And Advances 24,677 24,045 23,008 23,682 21,026
Intangibles 447,156 469,462 462,044 459,142 428,883
Other Non-Current Assets 40,868 41,308 41,931 41,115 34,157
TOTAL $524,138 $546,574 $539,452 $536,820 $495,890
Total Assets $772,199 $768,799 $757,857 $773,337 $733,995
Liabilities
Current Liabilities
Short Term Debt 7,301 7,400 7,179 7,405 7,163
Accounts payable and accrued liabilities 43,703 23,599 21,359 33,121 30,645
Accrued Expenses 66,005 59,686 60,225 56,956 39,347
Other current liabilities 12,980 13,443 17,219 28,923 22,371
TOTAL $174,733 $148,800 $144,762 $171,140 $140,310
Non-Current Liabilities
Long Term Debt 23 29 35 7,088 6,861
Deferred Revenues 41,344 41,589 35,443 41,273 40,784
Other Non-Current Liabilities 4,177 2,940 3,622 3,284 0
TOTAL $20,026 $18,736 $19,196 $25,381 $20,749
Total Liabilities $194,759 $167,536 $163,958 $196,521 $161,059
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A 247,506 N/A
Common Shares 2,132 2,129 2,124 2,021 2,016
Retained earnings -986,035 -974,419 -964,121 -938,953 -811,237
Other shareholders' equity -50,789 -33,523 -45,854 -55,169 -175,582
TOTAL $577,440 $601,263 $593,899 $576,816 $572,936
Total Liabilities And Equity $772,199 $768,799 $757,857 $773,337 $733,995
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