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Talkspace Inc (TALK)

Talkspace Inc (TALK)
[[ 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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 37,352 39,508 54,342 60,077 76,692
Marketable Securities 55,234 56,245 48,427 48,274 41,118
Receivables 16,061 14,927 15,422 13,249 9,643
Other current assets 2,415 3,800 2,476 2,519 2,729
TOTAL $111,062 $114,480 $120,667 $124,119 $130,182
Non-Current Assets
PPE Net 15,794 12,728 10,136 8,016 6,259
Intangibles 3,318 0 0 0 0
Other Non-Current Assets 4,689 1,852 1,983 2,110 2,236
TOTAL $23,801 $14,580 $12,119 $10,126 $8,495
Total Assets $134,863 $129,060 $132,786 $134,245 $138,677
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,501 9,617 8,618 10,526 7,710
Accrued Expenses 6,672 6,649 7,056 4,744 8,031
TOTAL $17,396 $19,378 $18,540 $19,119 $19,023
Non-Current Liabilities
Deferred Revenues 2,223 3,112 2,866 3,849 3,282
Other Non-Current Liabilities 452 577 1,305 1,708 2,259
TOTAL $452 $577 $1,305 $1,708 $2,259
Total Liabilities $17,848 $19,955 $19,845 $20,827 $21,282
Shareholders' Equity
Shares Outstanding, K 167,076 165,656 167,467 167,315 168,437
Common Shares 17 17 17 17 17
Retained earnings -261,443 -266,208 -269,459 -268,918 -269,236
Other shareholders' equity 57 61 19 27 2
TOTAL $117,015 $109,105 $112,941 $113,418 $117,395
Total Liabilities And Equity $134,863 $129,060 $132,786 $134,245 $138,677
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