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Rimini Street Inc (RMNI)

Rimini Street Inc (RMNI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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 89,222 119,923 134,626 129,433 115,852
Marketable Securities N/A 0 N/A 0 9,826
Receivables 130,784 66,996 86,961 78,785 119,430
Other current assets 17,076 16,637 16,686 17,215 17,934
TOTAL $256,276 $228,746 $262,917 $248,381 $288,689
Non-Current Assets
PPE Net 9,891 10,431 10,667 10,713 10,496
Other Non-Current Assets 102,896 104,665 93,785 92,101 94,611
TOTAL $112,787 $115,096 $104,452 $102,814 $105,107
Total Assets $369,063 $343,842 $367,369 $351,195 $393,796
Liabilities
Current Liabilities
Short Term Debt 3,093 3,093 3,093 5,914 5,912
Accounts payable and accrued liabilities 5,275 4,559 4,523 3,612 5,997
Accrued Expenses 33,586 33,867 32,109 31,005 38,961
TOTAL $324,592 $322,468 $303,236 $292,835 $336,434
Non-Current Liabilities
Long Term Debt 82,187 67,959 68,731 62,781 64,228
Deferred Revenues 257,983 202,281 240,448 229,988 263,115
Other Non-Current Liabilities 8,515 9,156 9,176 7,573 8,771
TOTAL $113,916 $98,148 $100,252 $94,672 $96,858
Total Liabilities $438,508 $420,616 $403,488 $387,507 $433,292
Shareholders' Equity
Shares Outstanding, K 91,296 90,920 90,700 90,410 89,884
Common Shares 9 9 9 9 9
Retained earnings -238,482 -245,141 -202,041 -200,893 -202,210
Other shareholders' equity -7,505 -5,767 -6,038 -4,974 -4,283
TOTAL $-69,445 $-76,774 $-36,119 $-36,312 $-39,496
Total Liabilities And Equity $369,063 $343,842 $367,369 $351,195 $393,796
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