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Pubmatic Inc Cl A (PUBM)

Pubmatic Inc Cl A (PUBM)
[[ 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 78,914 73,521 80,194 78,509 97,730
Marketable Securities 61,463 92,075 93,887 96,835 73,623
Receivables 376,790 351,587 303,284 375,468 291,385
TOTAL $529,807 $531,971 $488,905 $561,955 $474,372
Non-Current Assets
PPE Net 63,247 60,137 56,550 60,729 61,915
Intangibles 34,256 34,651 35,046 35,441 35,836
Other Non-Current Assets 61,834 46,344 45,689 37,118 40,863
TOTAL $159,337 $141,132 $137,285 $133,288 $138,614
Total Assets $689,144 $673,103 $626,190 $695,243 $612,986
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 360,696 340,793 289,176 347,673 273,169
Accrued Expenses 25,697 22,550 19,763 25,684 25,031
TOTAL $392,769 $370,123 $315,780 $379,593 $303,867
Non-Current Liabilities
Other Non-Current Liabilities 33,174 20,251 21,680 19,451 20,545
TOTAL $33,174 $20,251 $21,680 $19,451 $20,545
Total Liabilities $425,943 $390,374 $337,460 $399,044 $324,412
Shareholders' Equity
Shares Outstanding, K 47,767 49,584 49,931 50,009 50,762
Common Shares 6 6 6 6 6
Retained earnings 135,486 136,398 134,427 136,881 118,179
Other shareholders' equity -304 -130 118 -107 184
TOTAL $263,201 $282,729 $288,730 $296,199 $288,574
Total Liabilities And Equity $689,144 $673,103 $626,190 $695,243 $612,986
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