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Q2 Holdings Inc (QTWO)

Q2 Holdings Inc (QTWO)
[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 369,303 360,793 233,632 201,902 325,821
Marketable Securities 65,064 88,066 94,353 233,753 104,878
Receivables 51,716 42,084 42,899 46,735 46,979
Other current assets 41,735 44,205 45,455 37,854 34,241
TOTAL $556,052 $558,660 $427,964 $531,076 $522,450
Non-Current Assets
PPE Net 27,783 31,528 41,178 56,695 66,608
Intangibles 591,246 607,502 634,441 658,550 675,330
Other Non-Current Assets 101,196 97,105 97,842 103,405 120,657
TOTAL $720,225 $736,135 $773,461 $818,650 $862,595
Total Assets $1,276,277 $1,294,795 $1,201,425 $1,349,726 $1,385,045
Liabilities
Current Liabilities
Short Term Debt 303,368 190,331 0 10,903 0
Accounts payable and accrued liabilities 20,473 9,354 19,353 10,055 10,597
Accrued Expenses 56,326 51,188 43,051 44,208 50,068
TOTAL $544,085 $398,900 $191,563 $192,042 $168,358
Non-Current Liabilities
Deferred Revenues 155,003 137,700 118,723 117,468 98,692
Other Non-Current Liabilities 43,555 350,818 544,033 716,969 617,223
TOTAL $70,381 $378,099 $561,383 $738,660 $646,391
Total Liabilities $614,466 $776,999 $752,946 $930,702 $814,749
Shareholders' Equity
Shares Outstanding, K 62,404 60,728 59,074 57,739 56,928
Common Shares 6 6 6 6 6
Retained earnings -612,222 -664,230 -625,694 -560,310 -493,933
Other shareholders' equity -1,953 -1,873 -1,111 -2,972 -135
TOTAL $661,811 $517,796 $448,479 $419,024 $570,296
Total Liabilities And Equity $1,276,277 $1,294,795 $1,201,425 $1,349,726 $1,385,045
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