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Marqeta Inc Cl A (MQ)

Marqeta Inc Cl A (MQ)
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 894,917 933,230 978,857 989,472 955,549
Marketable Securities 217,569 228,833 228,324 268,724 349,395
Receivables 84,857 87,889 114,156 103,269 69,736
TOTAL $1,221,164 $1,272,901 $1,348,167 $1,388,698 $1,407,215
Non-Current Assets
PPE Net 35,791 33,011 28,138 18,764 17,022
Intangibles 154,761 156,225 157,690 159,154 123,000
Other Non-Current Assets 24,120 26,146 24,366 23,075 56,012
TOTAL $214,672 $215,382 $210,194 $200,993 $196,034
Total Assets $1,435,836 $1,488,283 $1,558,361 $1,589,691 $1,603,249
Liabilities
Current Liabilities
Short Term Debt 167,081 176,425 189,864 173,645 146,483
Accounts payable and accrued liabilities 1,026 3,685 916 1,420 1,707
Accrued Expenses 165,466 157,736 147,802 161,514 148,677
TOTAL $333,573 $337,846 $338,582 $336,579 $296,867
Non-Current Liabilities
Other Non-Current Liabilities 6,605 8,062 9,114 9,717 11,299
TOTAL $6,605 $8,062 $9,114 $9,717 $11,299
Total Liabilities $340,178 $345,908 $347,696 $346,296 $308,166
Shareholders' Equity
Shares Outstanding, K 502,394 508,368 518,112 513,811 521,851
Common Shares 50 51 52 52 53
Retained earnings -770,790 -742,147 -861,255 -825,195 -784,821
Other shareholders' equity 833 -1,273 -824 762 -1,838
TOTAL $1,095,658 $1,142,375 $1,210,665 $1,243,395 $1,295,083
Total Liabilities And Equity $1,435,836 $1,488,283 $1,558,361 $1,589,691 $1,603,249
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