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Meridianlink Inc (MLNK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	92,765	80,441	55,780	113,645	39,881
Marketable Securities	N/A	N/A	30,000	N/A	N/A
Receivables	34,422	32,412	32,905	24,913	26,481
TOTAL	$138,160	$124,427	$128,132	$147,956	$72,174

Non-Current Assets
PPE Net	2,167	3,337	4,245	5,989	7,600
Intangibles	811,585	861,123	906,132	863,396	870,997
Other Non-Current Assets	9,421	7,364	20,648	8,552	12,934
TOTAL	$823,173	$871,824	$931,025	$877,937	$891,531

Total Assets	$961,333	$996,251	$1,059,157	$1,025,893	$963,705

Liabilities
Current Liabilities
Short Term Debt	3,678	3,542	3,505	2,139	2,955
Accounts payable and accrued liabilities	6,798	4,405	1,249	2,335	2,257
Accrued Expenses	29,383	30,673	32,500	24,667	21,070
Other current liabilities	N/A	N/A	N/A	N/A	115,646
TOTAL	$57,029	$55,844	$54,199	$43,848	$152,801

Non-Current Liabilities
Long Term Debt	464,922	420,004	423,404	425,371	516,877
Deferred Revenues	17,170	17,224	16,945	14,707	10,873
Other Non-Current Liabilities	527	541	1,322	0	0
TOTAL	$476,811	$432,160	$425,867	$425,767	$517,420

Total Liabilities	$533,840	$488,004	$480,066	$469,615	$670,221

Shareholders' Equity
Shares Outstanding, K	76,626	76,318	80,676	80,519	N/A
Common Shares	127	129	128	88	N/A
Retained earnings	-281,691	-146,516	-42,433	-40,352	-30,338
TOTAL	$427,493	$508,247	$579,091	$556,278	$293,484

Total Liabilities And Equity	$961,333	$996,251	$1,059,157	$1,025,893	$963,705