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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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 60,077 76,692 118,994 114,913 120,278
Marketable Securities 48,274 41,118 N/A N/A N/A
Receivables 13,249 9,643 9,602 11,554 11,035
Other current assets 2,519 2,729 2,922 2,302 4,417
TOTAL $124,119 $130,182 $131,518 $128,769 $135,730
Non-Current Assets
PPE Net 8,016 6,259 N/A N/A N/A
Other Non-Current Assets 2,110 2,236 6,713 5,021 2,546
TOTAL $10,126 $8,495 $6,713 $5,021 $2,546
Total Assets $134,245 $138,677 $138,231 $133,790 $138,276
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 10,526 7,710 8,299 7,733 5,805
Accrued Expenses 4,744 8,031 7,247 7,313 6,998
TOTAL $19,119 $19,023 $19,053 $17,779 $15,686
Non-Current Liabilities
Deferred Revenues 3,849 3,282 3,507 2,733 2,883
Other Non-Current Liabilities 1,708 2,259 1,590 1,967 3,012
TOTAL $1,708 $2,259 $1,590 $1,967 $3,012
Total Liabilities $20,827 $21,282 $20,643 $19,746 $18,698
Shareholders' Equity
Shares Outstanding, K 167,315 168,437 168,923 168,212 169,685
Common Shares 17 17 17 16 16
Retained earnings -268,918 -269,236 -270,450 -272,324 -271,850
Other shareholders' equity 27 2 0 0 0
TOTAL $113,418 $117,395 $117,588 $114,044 $119,578
Total Liabilities And Equity $134,245 $138,677 $138,231 $133,790 $138,276
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