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Teads Holding CO (TEAD)

Teads Holding CO (TEAD)
[[ 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 89,094 57,061 75,080 71,362 70,889
Marketable Securities 77,035 73,467 87,592 91,909 94,313
Receivables 149,167 157,542 153,809 156,392 189,334
TOTAL $343,131 $326,203 $356,561 $358,660 $401,776
Non-Current Assets
PPE Net 45,250 43,934 42,858 41,736 42,461
Investments And Advances 0 0 66,217 68,349 65,767
Intangibles 79,991 80,897 81,717 82,579 83,459
Other Non-Current Assets 80,841 79,097 78,857 75,334 71,174
TOTAL $206,082 $203,928 $269,649 $267,998 $262,861
Total Assets $549,213 $530,131 $626,210 $626,658 $664,637
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 206,920 123,355 129,377 139,763 150,812
Accrued Expenses 75,619 142,774 125,325 114,649 138,323
TOTAL $289,471 $272,727 $261,346 $261,399 $297,621
Non-Current Liabilities
Long Term Debt N/A N/A 118,000 118,000 118,000
Deferred Revenues 6,932 6,598 6,644 6,987 8,486
Other Non-Current Liabilities 26,845 30,248 30,888 30,331 25,952
TOTAL $28,399 $30,248 $148,888 $148,331 $143,952
Total Liabilities $317,870 $302,975 $410,234 $409,730 $441,573
Shareholders' Equity
Shares Outstanding, K 93,940 49,649 49,211 48,843 49,055
Common Shares 64 63 63 62 62
Retained earnings -169,493 -169,326 -176,022 -173,823 -168,782
Other shareholders' equity -9,769 -10,021 -10,318 -8,904 -8,741
TOTAL $231,343 $227,156 $215,976 $216,928 $223,064
Total Liabilities And Equity $549,213 $530,131 $626,210 $626,658 $664,637
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