Nerdy Inc (NRDY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,976 | 141,715 | 143,964 | 169,977 | 1,122 |
| Receivables | 2,837 | 4,480 | 5,321 | 2,187 | N/A |
| Other current assets | 4,133 | 4,775 | 6,165 | 41,192 | 0 |
| TOTAL | $127,946 | $150,970 | $155,450 | $213,356 | $1,363 |
| Non-Current Assets | |||||
| PPE Net | 11,697 | 11,210 | 10,718 | 10,286 | N/A |
| Investments And Advances | 0 | 0 | 0 | 0 | 450,020 |
| Intangibles | 9,594 | 9,920 | 10,145 | 13,412 | 0 |
| Other Non-Current Assets | 4,408 | 4,641 | 832 | 832 | 0 |
| TOTAL | $25,699 | $25,771 | $21,695 | $24,530 | $450,020 |
| Total Assets | $153,645 | $176,741 | $177,145 | $237,886 | $451,383 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,320 | 6,092 | 3,590 | 4,971 | 0 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 4,717 |
| Other current liabilities | 9,128 | 9,928 | 8,314 | 62,456 | 34,773 |
| TOTAL | $35,005 | $46,829 | $41,909 | $91,811 | $57,241 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 22,557 | 30,809 | 30,005 | 24,384 | 15,750 |
| Other Non-Current Liabilities | 8,530 | 67,777 | 23,825 | 118,732 | 450,020 |
| TOTAL | $15,112 | $52,875 | $39,431 | $99,772 | $450,020 |
| Total Liabilities | $50,117 | $99,704 | $81,340 | $191,583 | $507,260 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 160,524 | 159,027 | 158,096 | 157,846 | 56,250 |
| Common Shares | 16 | 15 | 15 | 15 | 1 |
| Retained earnings | -447,858 | -456,553 | -439,708 | -457,204 | -55,878 |
| Other shareholders' equity | 44,407 | 36,305 | 45,278 | 10,251 | 0 |
| TOTAL | $103,528 | $77,037 | $95,805 | $46,303 | $-55,877 |
| Total Liabilities And Equity | $153,645 | $176,741 | $177,145 | $237,886 | $451,383 |