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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 155,854 147,099 175,962 188,948 199,180
Marketable Securities 229,127 261,069 304,846 285,066 325,767
Receivables 132,294 147,864 156,293 231,539 142,106
TOTAL $537,456 $580,450 $660,387 $726,586 $683,694
Non-Current Assets
PPE Net 7,142 4,406 3,171 3,179 3,012
Intangibles 319,902 322,911 332,539 336,627 238,218
Other Non-Current Assets 27,966 29,342 10,354 10,874 15,126
TOTAL $355,010 $356,659 $346,064 $350,680 $256,356
Total Assets $892,466 $937,109 $1,006,451 $1,077,266 $940,050
Liabilities
Current Liabilities
Short Term Debt N/A 4,617 N/A 73,716 N/A
Accounts payable and accrued liabilities 101,454 115,565 146,080 217,181 139,476
Accrued Expenses 27,122 27,043 25,455 42,636 33,759
Other current liabilities 3,803 N/A 73,716 N/A 71,464
TOTAL $138,608 $177,171 $251,363 $340,028 $250,169
Non-Current Liabilities
Deferred Revenues 1,999 2,543 2,135 2,297 1,530
Other Non-Current Liabilities 32,042 33,931 20,394 19,091 16,438
TOTAL $32,042 $33,931 $20,394 $19,091 $16,438
Total Liabilities $170,650 $211,102 $271,757 $359,119 $266,607
Shareholders' Equity
Common Shares 427 423 416 413 409
Retained earnings 195,872 193,758 199,967 -83 148,798
Other shareholders' equity 648 -727 -456 184,001 -1,163
TOTAL $721,816 $726,007 $734,694 $718,147 $673,443
Total Liabilities And Equity $892,466 $937,109 $1,006,451 $1,077,266 $940,050
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