Q2 Holdings Inc
(QTWO)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 585,047 | 112,357 | 110,156 | 214,094 | 179,053 |
| Marketable Securities | 34,810 | 53,971 | 68,979 | 86,236 | 101,974 |
| Receivables | 26,591 | 19,549 | 19,668 | 23,121 | 26,996 |
| Other current assets | 17,897 | 16,834 | 15,526 | 14,542 | 14,664 |
| TOTAL | $669,871 | $209,175 | $218,312 | $342,788 | $327,378 |
| Non-Current Assets | |||||
| PPE Net | 39,732 | 40,715 | 34,994 | 35,132 | 36,727 |
| Intangibles | 165,070 | 168,111 | 171,203 | 20,596 | 21,955 |
| Other Non-Current Assets | 77,109 | 72,406 | 39,211 | 36,585 | 32,703 |
| TOTAL | $281,911 | $281,232 | $245,408 | $92,313 | $91,385 |
| Total Assets | $951,782 | $490,407 | $463,720 | $435,101 | $418,763 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,357 | 10,254 | 9,169 | 7,884 | 6,639 |
| Accrued Expenses | 38,576 | 38,027 | 21,981 | 18,272 | 14,788 |
| TOTAL | $99,681 | $100,425 | $73,681 | $60,955 | $54,586 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 46,023 | 45,246 | 42,531 | 34,799 | 33,159 |
| Other Non-Current Liabilities | 440,922 | 213,387 | 199,925 | 180,712 | 178,385 |
| TOTAL | $466,239 | $237,589 | $231,139 | $214,157 | $205,871 |
| Total Liabilities | $565,920 | $338,014 | $304,820 | $275,112 | $260,457 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,630 | 44,191 | 43,581 | 43,375 | 42,873 |
| Common Shares | 5 | 4 | 4 | 4 | 4 |
| Retained earnings | -209,064 | -191,733 | -172,422 | -160,559 | -151,700 |
| Other shareholders' equity | 164 | 89 | -37 | -83 | -161 |
| TOTAL | $385,862 | $152,393 | $158,900 | $159,989 | $158,306 |
| Total Liabilities And Equity | $951,782 | $490,407 | $463,720 | $435,101 | $418,763 |