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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 74,467 82,505 89,376 90,620 76,646
Marketable Securities 100,258 77,121 47,355 31,370 33,371
Receivables 218,359 286,916 228,387 195,428 173,071
TOTAL $404,874 $460,749 $378,092 $331,588 $291,106
Non-Current Assets
PPE Net 46,790 50,140 51,927 43,601 33,958
Intangibles 6,250 6,250 6,250 6,250 6,250
Other Non-Current Assets 39,695 33,076 2,576 2,339 2,156
TOTAL $92,735 $89,466 $60,753 $52,190 $42,364
Total Assets $497,609 $550,215 $438,845 $383,778 $333,470
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 186,012 244,321 195,332 162,576 136,003
Accrued Expenses 10,676 18,780 17,661 13,780 9,250
TOTAL $200,557 $266,965 $212,993 $176,356 $145,253
Non-Current Liabilities
Other Non-Current Liabilities 23,279 20,003 2,317 2,789 2,554
TOTAL $29,346 $26,070 $5,015 $5,341 $4,131
Total Liabilities $229,903 $293,035 $218,008 $181,697 $149,384
Shareholders' Equity
Shares Outstanding, K 52,054 51,874 51,306 50,360 49,367
Common Shares 6 6 6 6 6
Retained earnings 104,074 99,295 71,056 57,530 47,609
Other shareholders' equity -725 -522 -486 -486 -461
TOTAL $267,706 $257,180 $220,837 $202,081 $184,086
Total Liabilities And Equity $497,609 $550,215 $438,845 $383,778 $333,470
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