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Pra Group Inc (PRAA)

Pra Group Inc (PRAA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 104,409 105,938 112,528 83,376 87,584
Receivables 4,705,726 4,160,301 3,684,311 3,326,782 3,469,431
TOTAL $4,810,135 $4,266,239 $3,796,839 $3,410,158 $3,557,015
Non-Current Assets
PPE Net 24,886 29,498 36,450 51,645 54,513
Investments And Advances 66,628 66,304 72,404 79,948 92,977
Intangibles 26,871 396,357 431,564 435,921 480,263
Other Non-Current Assets 174,802 172,757 188,097 198,002 181,475
TOTAL $293,187 $664,916 $728,515 $765,516 $809,228
Total Assets $5,103,322 $4,931,155 $4,525,354 $4,175,674 $4,366,243
Liabilities
Current Liabilities
Short Term Debt 3,803,486 3,490,027 3,029,859 2,607,850 2,733,337
Accounts payable and accrued liabilities 0 0 0 7,329 3,821
Accrued Expenses 131,812 141,211 138,218 111,395 127,802
TOTAL $3,965,143 $3,659,822 $3,185,989 $2,752,267 $2,884,236
Non-Current Liabilities
Other Non-Current Liabilities 65,982 42,941 66,215 92,888 108,189
TOTAL $98,214 $77,726 $99,989 $136,657 $157,170
Total Liabilities $4,063,357 $3,737,548 $3,285,978 $2,888,924 $3,041,406
Shareholders' Equity
Shares Outstanding, K 38,453 39,510 39,247 38,980 40,686
Common Shares 385 395 392 390 410
Retained earnings 1,255,007 1,560,149 1,489,548 1,573,025 1,552,845
Other shareholders' equity -226,901 -384,819 -257,635 -288,837 -228,418
TOTAL $1,039,965 $1,193,607 $1,239,376 $1,286,750 $1,324,837
Total Liabilities And Equity $5,103,322 $4,931,155 $4,525,354 $4,175,674 $4,366,243
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