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Q2 Holdings Inc (QTWO)

Q2 Holdings Inc (QTWO)
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[[ session ]] by (Cboe BZX)
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[[ 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 120,527 123,529 201,902 195,306 214,092
Marketable Securities 161,777 150,478 233,753 203,116 188,222
Receivables 38,671 39,811 46,735 52,598 46,065
Other current assets 46,278 45,825 37,854 34,771 34,084
TOTAL $379,202 $375,115 $531,076 $499,294 $496,207
Non-Current Assets
PPE Net 48,460 53,008 56,695 59,130 62,572
Intangibles 647,560 652,836 658,550 659,066 663,766
Other Non-Current Assets 97,465 103,433 103,405 115,908 121,151
TOTAL $793,485 $809,277 $818,650 $834,104 $847,489
Total Assets $1,172,687 $1,184,392 $1,349,726 $1,333,398 $1,343,696
Liabilities
Current Liabilities
Short Term Debt 0 0 10,903 10,887 10,871
Accounts payable and accrued liabilities 14,139 13,906 10,055 11,660 12,850
Accrued Expenses 34,084 31,702 44,208 33,181 31,424
TOTAL $168,899 $176,901 $192,042 $166,228 $160,291
Non-Current Liabilities
Deferred Revenues 111,466 122,064 117,468 101,057 95,816
Other Non-Current Liabilities 542,699 545,079 716,969 715,994 718,139
TOTAL $562,381 $568,390 $738,660 $736,825 $742,466
Total Liabilities $731,280 $745,291 $930,702 $903,053 $902,757
Shareholders' Equity
Shares Outstanding, K 58,447 58,198 57,739 57,517 57,313
Common Shares 6 6 6 6 6
Retained earnings -584,448 -560,826 -560,310 -527,899 -500,108
Other shareholders' equity -1,947 -1,953 -2,972 -3,603 -2,566
TOTAL $441,407 $439,101 $419,024 $430,345 $440,939
Total Liabilities And Equity $1,172,687 $1,184,392 $1,349,726 $1,333,398 $1,343,696
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