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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 360,793 322,148 306,340 278,779 233,632
Marketable Securities 88,066 87,558 68,227 63,939 94,353
Receivables 42,084 57,924 59,435 54,292 42,899
Other current assets 44,205 41,150 44,846 45,946 45,455
TOTAL $558,660 $526,339 $491,383 $458,498 $427,964
Non-Current Assets
PPE Net 31,528 34,248 35,491 37,871 41,178
Intangibles 607,502 614,016 621,271 628,118 634,441
Other Non-Current Assets 97,105 98,212 100,879 103,900 97,842
TOTAL $736,135 $746,476 $757,641 $769,889 $773,461
Total Assets $1,294,795 $1,272,815 $1,249,024 $1,228,387 $1,201,425
Liabilities
Current Liabilities
Short Term Debt 190,331 N/A N/A N/A N/A
Accounts payable and accrued liabilities 9,354 13,230 14,249 12,599 19,353
Accrued Expenses 51,188 45,523 41,699 37,036 43,051
TOTAL $398,900 $210,804 $201,204 $192,652 $191,563
Non-Current Liabilities
Deferred Revenues 137,700 141,267 134,361 132,387 118,723
Other Non-Current Liabilities 350,818 541,570 542,821 543,913 544,033
TOTAL $378,099 $566,894 $567,155 $570,764 $561,383
Total Liabilities $776,999 $777,698 $768,359 $763,416 $752,946
Shareholders' Equity
Shares Outstanding, K 60,728 60,401 60,283 60,100 59,074
Common Shares 6 6 6 6 6
Retained earnings -664,230 -664,394 -652,597 -639,537 -625,694
Other shareholders' equity -1,873 -593 -1,206 -1,306 -1,111
TOTAL $517,796 $495,117 $480,665 $464,971 $448,479
Total Liabilities And Equity $1,294,795 $1,272,815 $1,249,024 $1,228,387 $1,201,425
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