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Magic Software Enterprises (MGIC)

Magic Software Enterprises (MGIC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2025 06-2025 03-2025 12-2024 09-2024
Assets
Current Assets
Cash & Cash Equivalents 103,303 89,957 104,584 112,779 98,942
Marketable Securities 2 N/A 431 51 739
Receivables 181,872 155,895 165,196 163,369 162,235
Other current assets 0 19,900 0 0 0
TOTAL $285,177 $265,752 $270,211 $276,199 $261,916
Non-Current Assets
PPE Net 8,213 8,303 8,034 7,467 7,386
Intangibles 225,697 226,193 218,097 217,802 218,608
Other Non-Current Assets 40,719 41,404 37,768 38,863 38,383
TOTAL $274,629 $275,900 $263,899 $264,132 $264,377
Total Assets $559,806 $541,652 $534,110 $540,331 $526,293
Liabilities
Current Liabilities
Short Term Debt 34,866 28,531 23,941 23,187 27,017
Accounts payable and accrued liabilities 34,594 25,358 30,060 28,753 27,808
Accrued Expenses 59,258 55,973 53,411 58,209 49,006
Other current liabilities 27,155 27,095 26,639 22,720 21,717
TOTAL $192,765 $165,296 $178,514 $170,305 $149,103
Non-Current Liabilities
Long Term Debt 34,339 41,573 32,368 36,107 38,739
Deferred Revenues 18,120 23,802 23,645 21,031 19,185
Other Non-Current Liabilities 21,770 23,128 20,089 23,317 23,123
TOTAL $66,214 $74,059 $62,555 $68,957 $72,637
Total Liabilities $258,979 $239,355 $241,069 $239,262 $221,740
Shareholders' Equity
Common Shares N/A 1,166 N/A N/A N/A
Retained earnings N/A 111,143 N/A N/A N/A
Other shareholders' equity 300,827 20,266 293,041 301,069 304,553
TOTAL $300,827 $302,297 $293,041 $301,069 $304,553
Total Liabilities And Equity $559,806 $541,652 $534,110 $540,331 $526,293
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