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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 105,537 79,260 92,382 52,177 51,894
Marketable Securities 65,367 93,932 82,013 113,914 131,097
Receivables 258,009 253,007 314,299 277,265 263,974
TOTAL $443,238 $440,349 $503,478 $458,241 $460,075
Non-Current Assets
PPE Net 65,663 68,553 71,156 74,975 64,104
Intangibles 36,231 36,626 37,876 38,651 6,250
Other Non-Current Assets 38,534 31,939 29,665 30,297 39,802
TOTAL $140,428 $137,118 $138,697 $143,923 $110,156
Total Assets $583,666 $577,467 $642,175 $602,164 $570,231
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 240,069 222,579 277,414 258,478 237,406
Accrued Expenses 22,871 19,314 18,936 14,819 12,509
TOTAL $268,780 $247,601 $302,026 $278,965 $255,427
Non-Current Liabilities
Other Non-Current Liabilities 20,358 23,510 27,388 27,384 24,821
TOTAL $20,358 $23,510 $27,961 $30,596 $30,888
Total Liabilities $289,138 $271,111 $329,987 $309,561 $286,315
Shareholders' Equity
Shares Outstanding, K 51,868 51,938 52,828 52,566 52,382
Common Shares 6 6 6 6 6
Retained earnings 116,405 122,129 128,000 115,219 111,893
Other shareholders' equity 2 -376 -495 -707 -873
TOTAL $294,528 $306,356 $312,188 $292,603 $283,916
Total Liabilities And Equity $583,666 $577,467 $642,175 $602,164 $570,231
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