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Q2 Holdings Inc (QTWO)

Q2 Holdings Inc (QTWO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 411,185 103,562 110,156 60,276 56,188
Marketable Securities 131,352 32,325 68,979 41,685 42,249
Receivables 36,430 22,442 19,668 13,203 12,240
Other current assets 28,388 21,652 15,526 12,808 11,777
TOTAL $616,216 $186,335 $218,312 $131,087 $125,669
Non-Current Assets
PPE Net 49,558 39,252 34,994 34,544 27,480
Intangibles 647,133 685,884 171,203 24,910 28,084
Other Non-Current Assets 103,795 97,963 39,211 22,274 19,747
TOTAL $800,486 $823,099 $245,408 $81,728 $75,311
Total Assets $1,416,702 $1,009,434 $463,720 $212,815 $200,980
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,887 10,967 9,169 7,621 4,231
Accrued Expenses 49,160 55,009 21,981 22,073 24,857
TOTAL $145,826 $132,966 $73,681 $68,073 $59,211
Non-Current Liabilities
Deferred Revenues 81,935 57,850 42,531 38,379 30,123
Other Non-Current Liabilities 598,309 464,102 199,925 438 361
TOTAL $627,512 $497,056 $231,139 $38,120 $41,534
Total Liabilities $773,338 $630,022 $304,820 $106,193 $100,745
Shareholders' Equity
Shares Outstanding, K 55,600 48,418 43,581 42,028 40,466
Common Shares 6 5 4 4 4
Retained earnings -381,187 -243,299 -172,422 -152,114 -125,783
Other shareholders' equity -32 14 -37 6 -471
TOTAL $643,364 $379,412 $158,900 $106,622 $100,235
Total Liabilities And Equity $1,416,702 $1,009,434 $463,720 $212,815 $200,980
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