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Perion Network Ltd (PERI)

Perion Network Ltd (PERI)
[[ 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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 151,862 157,362 155,854 147,099 175,962
Marketable Securities 207,764 217,107 229,127 261,069 304,846
Receivables 151,527 164,358 132,294 147,864 156,293
TOTAL $530,704 $561,465 $537,456 $580,450 $660,387
Non-Current Assets
PPE Net 9,299 8,916 7,142 4,406 3,171
Intangibles 313,089 316,003 319,902 322,911 332,539
Other Non-Current Assets 25,178 29,142 27,966 29,342 10,354
TOTAL $347,566 $354,061 $355,010 $356,659 $346,064
Total Assets $878,270 $915,526 $892,466 $937,109 $1,006,451
Liabilities
Current Liabilities
Short Term Debt N/A 1,300 N/A 4,617 N/A
Accounts payable and accrued liabilities 97,708 122,005 101,454 115,565 146,080
Accrued Expenses 29,473 32,848 27,122 27,043 25,455
Other current liabilities 1,762 N/A 3,803 N/A 73,716
TOTAL $133,779 $161,850 $138,608 $177,171 $251,363
Non-Current Liabilities
Deferred Revenues 1,391 2,049 1,999 2,543 2,135
Other Non-Current Liabilities 28,895 30,736 32,042 33,931 20,394
TOTAL $28,895 $30,736 $32,042 $33,931 $20,394
Total Liabilities $162,674 $192,586 $170,650 $211,102 $271,757
Shareholders' Equity
Common Shares 388 391 427 423 416
Retained earnings 188,271 196,617 195,872 193,758 199,967
Other shareholders' equity -318 -217 648 -727 -456
TOTAL $715,596 $722,940 $721,816 $726,007 $734,694
Total Liabilities And Equity $878,270 $915,526 $892,466 $937,109 $1,006,451
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