Marqeta Inc Cl A (MQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 959,532 | 1,058,214 | 1,191,646 | 1,212,657 | 1,228,073 |
| Marketable Securities | 432,354 | 408,675 | 440,858 | 441,132 | 444,873 |
| Receivables | 92,831 | 84,562 | 76,258 | 50,213 | 31,808 |
| TOTAL | $1,513,815 | $1,585,011 | $1,746,769 | $1,742,932 | $1,743,396 |
| Non-Current Assets | |||||
| PPE Net | 14,330 | 10,662 | 7,440 | 8,030 | 8,643 |
| Investments And Advances | 0 | 0 | 0 | 7,843 | 7,875 |
| Intangibles | 123,446 | 123,446 | 0 | 0 | 0 |
| Other Non-Current Assets | 52,552 | 55,064 | 16,137 | 15,650 | 17,016 |
| TOTAL | $190,328 | $189,172 | $23,577 | $31,523 | $33,534 |
| Total Assets | $1,704,143 | $1,774,183 | $1,770,346 | $1,774,455 | $1,776,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 125,853 | 146,868 | 142,194 | 116,095 | 117,087 |
| Accounts payable and accrued liabilities | 2,818 | 2,981 | 3,798 | 2,741 | 901 |
| Accrued Expenses | 189,669 | 176,459 | 136,887 | 131,398 | 110,517 |
| TOTAL | $318,340 | $326,308 | $282,879 | $250,234 | $228,505 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 13,188 | 14,225 | 14,511 | 11,883 | 13,868 |
| TOTAL | $13,188 | $14,225 | $14,511 | $11,883 | $13,868 |
| Total Liabilities | $331,528 | $340,533 | $297,390 | $262,117 | $242,373 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 530,599 | 540,627 | 538,578 | 545,103 | 548,868 |
| Common Shares | 52 | 53 | 53 | 54 | 54 |
| Retained earnings | -729,831 | -671,034 | -602,233 | -575,907 | -522,739 |
| Other shareholders' equity | -1,476 | -3,183 | -7,237 | -10,573 | -10,193 |
| TOTAL | $1,372,615 | $1,433,650 | $1,472,956 | $1,512,338 | $1,534,557 |
| Total Liabilities And Equity | $1,704,143 | $1,774,183 | $1,770,346 | $1,774,455 | $1,776,930 |