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Fiscalnote Holdings Inc (NOTE)

Fiscalnote Holdings Inc (NOTE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 42,372 29,454 26,371 31,327 37,316
Marketable Securities 4,526 5,796 7,040 7,055 7,134
Receivables 11,122 13,465 11,249 13,553 14,381
Other current assets 5,016 5,924 6,492 6,817 6,835
TOTAL $65,453 $57,187 $54,362 $61,950 $69,666
Non-Current Assets
PPE Net 4,782 5,051 5,444 5,606 5,859
Intangibles 211,777 245,042 257,236 257,249 259,876
Other Non-Current Assets 17,673 18,917 20,907 21,460 22,359
TOTAL $234,232 $269,010 $283,587 $284,315 $288,094
Total Assets $299,685 $326,197 $337,949 $346,265 $357,760
Liabilities
Current Liabilities
Short Term Debt 9 36 10,018 67 67
Accounts payable and accrued liabilities 9,557 8,462 7,635 7,813 11,101
Other current liabilities 2,418 4,116 5,226 6,056 4,164
TOTAL $51,019 $51,253 $66,786 $61,373 $63,761
Non-Current Liabilities
Long Term Debt 117,949 147,041 142,152 145,825 152,962
Deferred Revenues 35,942 35,253 40,257 43,920 45,034
Other Non-Current Liabilities 30,542 27,916 29,094 30,423 32,490
TOTAL $149,969 $177,113 $172,646 $178,000 $187,903
Total Liabilities $200,988 $228,366 $239,432 $239,373 $251,664
Shareholders' Equity
Shares Outstanding, K 13,179 13,446 11,763 11,618 11,194
Common Shares 15 1 14 14 12
Retained earnings -811,149 -806,899 -793,516 -778,581 -765,817
Other shareholders' equity 5,087 4,786 6,147 5,024 4,969
TOTAL $98,697 $97,831 $98,517 $106,892 $106,096
Total Liabilities And Equity $299,685 $326,197 $337,949 $346,265 $357,760
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