Semrush Holdings Inc Cl A
(SEMR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 269,665 | 188,510 | 180,759 | 171,867 | 35,531 |
| Receivables | 2,190 | 2,139 | 2,722 | 2,383 | 1,399 |
| Other current assets | 6,338 | 5,904 | 5,418 | 4,817 | 4,049 |
| TOTAL | $283,538 | $203,127 | $196,079 | $182,693 | $43,628 |
| Non-Current Assets | |||||
| PPE Net | 8,270 | 8,391 | 8,396 | 3,876 | 2,968 |
| Intangibles | 4,916 | 4,102 | 4,118 | 4,167 | 4,222 |
| Other Non-Current Assets | 3,350 | 3,173 | 3,166 | 3,130 | 4,140 |
| TOTAL | $16,536 | $15,666 | $15,680 | $11,173 | $11,330 |
| Total Assets | $300,074 | $218,793 | $211,759 | $193,866 | $54,958 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,942 | 5,196 | 9,135 | 10,233 | 8,654 |
| Accrued Expenses | 19,479 | 22,285 | 12,847 | 10,286 | 7,719 |
| Other current liabilities | 1,896 | 1,877 | 1,859 | N/A | N/A |
| TOTAL | $71,549 | $65,409 | $58,493 | $52,597 | $42,910 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 40,232 | 36,051 | 34,652 | 32,078 | 26,537 |
| Other Non-Current Liabilities | 2,478 | 2,960 | 3,438 | 1,024 | 497 |
| TOTAL | $2,983 | $3,329 | $3,801 | $1,358 | $829 |
| Total Liabilities | $74,532 | $68,738 | $62,294 | $53,955 | $43,739 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 140,983 | 136,540 | 135,497 | 135,625 | N/A |
| Common Shares | 1 | 1 | 1 | N/A | N/A |
| Retained earnings | -39,100 | -35,238 | -34,623 | -34,344 | -35,815 |
| Other shareholders' equity | -230 | 0 | 0 | 1 | 42,059 |
| TOTAL | $225,542 | $150,055 | $149,465 | $139,911 | $11,219 |
| Total Liabilities And Equity | $300,074 | $218,793 | $211,759 | $193,866 | $54,958 |