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Pros Holdings (PRO)

Pros Holdings (PRO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  09-2025 06-2025 03-2025 12-2024 09-2024
Assets
Current Assets
Cash & Cash Equivalents 198,404 178,958 160,023 161,983 140,564
Receivables 62,020 65,172 68,936 64,982 48,225
Other current assets 4,990 4,902 4,757 4,634 4,448
TOTAL $275,752 $261,206 $244,062 $239,116 $204,019
Non-Current Assets
PPE Net 17,754 18,384 18,870 19,745 20,391
Intangibles 113,118 114,086 113,295 114,322 115,967
Other Non-Current Assets 38,305 49,365 50,932 46,719 43,792
TOTAL $169,177 $181,835 $183,097 $180,786 $180,150
Total Assets $444,929 $443,041 $427,159 $419,902 $384,169
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,801 6,765 5,314 8,589 5,270
Accrued Expenses 38,925 35,748 31,148 41,202 36,434
TOTAL $176,406 $183,189 $188,599 $186,995 $159,832
Non-Current Liabilities
Deferred Revenues 127,431 135,497 146,113 130,977 114,538
Other Non-Current Liabilities 339,570 340,532 299,340 296,172 296,886
TOTAL $344,701 $344,731 $304,373 $301,610 $299,561
Total Liabilities $521,107 $527,920 $492,972 $488,605 $459,393
Shareholders' Equity
Shares Outstanding, K 48,298 48,106 47,852 47,568 47,306
Common Shares 53 53 52 52 52
Retained earnings -677,419 -673,172 -671,416 -667,727 -665,760
Other shareholders' equity -6,286 -6,290 -6,199 -5,240 -4,601
TOTAL $-76,178 $-84,879 $-65,813 $-68,703 $-75,224
Total Liabilities And Equity $444,929 $443,041 $427,159 $419,902 $384,169
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