Semrush Holdings Inc Cl A
(SEMR)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,626 | 41,388 | 58,848 | 41,189 | 24,072 |
| Marketable Securities | 161,906 | 201,756 | 179,721 | 188,882 | 199,678 |
| Receivables | 9,060 | 7,115 | 7,897 | 5,820 | 4,286 |
| Other current assets | 9,738 | 9,613 | 9,074 | 8,192 | 7,404 |
| TOTAL | $280,598 | $276,786 | $265,554 | $260,486 | $252,338 |
| Non-Current Assets | |||||
| PPE Net | 7,395 | 5,999 | 6,686 | 5,661 | 6,534 |
| Intangibles | 67,578 | 41,693 | 40,962 | 20,639 | 20,062 |
| Other Non-Current Assets | 17,377 | 17,252 | 18,288 | 15,176 | 14,955 |
| TOTAL | $92,350 | $64,944 | $65,936 | $41,476 | $41,551 |
| Total Assets | $372,948 | $341,730 | $331,490 | $301,962 | $293,889 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 11,199 | 10,159 | 9,187 | 9,904 | 10,246 |
| Accrued Expenses | 21,788 | 19,597 | 19,891 | 17,923 | 16,469 |
| Other current liabilities | 7,601 | 2,642 | 2,817 | 1,878 | 2,411 |
| TOTAL | $112,006 | $100,526 | $94,479 | $88,658 | $88,833 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 66,589 | 63,985 | 58,310 | 55,240 | 55,937 |
| Other Non-Current Liabilities | 18,649 | 9,352 | 11,526 | 8,106 | 8,799 |
| TOTAL | $20,520 | $10,156 | $12,696 | $8,535 | $9,162 |
| Total Liabilities | $132,526 | $110,682 | $107,175 | $97,193 | $97,995 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 146,439 | 145,257 | 144,567 | 143,231 | 142,741 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -68,201 | -69,860 | -71,998 | -78,872 | -83,087 |
| Other shareholders' equity | 2,519 | 3,050 | 4,414 | -2,191 | -2,204 |
| TOTAL | $240,422 | $231,048 | $224,315 | $204,769 | $195,894 |
| Total Liabilities And Equity | $372,948 | $341,730 | $331,490 | $301,962 | $293,889 |