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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)
  12-2023 09-2023 06-2023 03-2023 12-2022
Assets
Current Assets
Cash & Cash Equivalents 188,948 199,180 187,243 134,744 177,521
Marketable Securities 285,066 325,767 297,390 302,883 253,400
Receivables 231,539 142,106 140,734 133,482 160,488
TOTAL $726,586 $683,694 $644,314 $584,174 $603,458
Non-Current Assets
PPE Net 3,179 3,012 3,181 3,435 3,611
Intangibles 336,627 238,218 241,235 244,226 247,191
Other Non-Current Assets 10,874 15,126 14,784 14,991 15,958
TOTAL $350,680 $256,356 $259,200 $262,652 $266,760
Total Assets $1,077,266 $940,050 $903,514 $846,826 $870,218
Liabilities
Current Liabilities
Short Term Debt 73,716 N/A N/A N/A N/A
Accounts payable and accrued liabilities 217,181 139,476 145,639 131,154 155,854
Accrued Expenses 42,636 33,759 29,861 22,752 37,869
Other current liabilities N/A 71,464 69,333 54,585 34,608
TOTAL $340,028 $250,169 $250,731 $214,299 $234,608
Non-Current Liabilities
Deferred Revenues 2,297 1,530 1,978 1,914 2,377
Other Non-Current Liabilities 19,091 16,438 16,291 20,202 52,476
TOTAL $19,091 $16,438 $16,291 $20,202 $52,476
Total Liabilities $359,119 $266,607 $267,022 $234,501 $287,084
Shareholders' Equity
Common Shares 413 409 405 403 398
Retained earnings -83 148,798 115,977 94,571 70,786
Other shareholders' equity 184,001 -1,163 -1,107 -643 -584
TOTAL $718,147 $673,443 $636,492 $612,325 $583,134
Total Liabilities And Equity $1,077,266 $940,050 $903,514 $846,826 $870,218
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