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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 391,409 410,875 455,397 482,447 111,334
Receivables 180,411 179,264 192,814 161,325 168,127
TOTAL $602,723 $616,394 $676,084 $671,506 $301,663
Non-Current Assets
PPE Net 34,098 29,597 28,008 24,782 23,460
Intangibles 91,283 92,596 38,600 39,585 40,307
Other Non-Current Assets 66,037 65,677 53,198 11,471 12,383
TOTAL $191,418 $187,870 $119,806 $75,838 $76,150
Total Assets $794,141 $804,264 $795,890 $747,344 $377,813
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 130,469 135,595 160,790 139,208 131,171
Accrued Expenses 148,497 134,999 122,921 126,147 111,231
TOTAL $284,352 $276,942 $288,495 $270,817 $247,915
Non-Current Liabilities
Long Term Debt 236,000 236,000 236,000 236,000 N/A
Deferred Revenues 5,386 6,348 4,784 5,462 5,513
Other Non-Current Liabilities 27,192 29,622 14,620 15,963 179,031
TOTAL $263,192 $265,622 $250,620 $251,963 $179,031
Total Liabilities $547,544 $542,564 $539,115 $522,780 $426,946
Shareholders' Equity
Shares Outstanding, K 55,739 57,729 57,224 55,508 55,152
Common Shares 60 59 58 55 18
Retained earnings -169,458 -159,140 -157,250 -196,204 -142,298
Other shareholders' equity -7,287 -5,437 -3,978 -5,317 -4,130
TOTAL $246,597 $261,700 $256,775 $224,564 $-49,133
Total Liabilities And Equity $794,141 $804,264 $795,890 $747,344 $377,813
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