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Thryv Holdings Inc (THRY)

Thryv Holdings Inc (THRY)
[[ 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 10,752 11,551 10,838 10,993 16,311
Receivables 144,528 148,187 140,794 147,387 167,838
Other current assets 12,638 16,914 15,719 13,501 12,648
TOTAL $178,857 $193,924 $189,067 $202,687 $210,720
Non-Current Assets
PPE Net 50,885 47,528 41,863 41,998 44,478
Intangibles 279,738 281,583 283,613 285,765 287,577
Other Non-Current Assets 179,107 178,764 173,161 173,284 169,390
TOTAL $509,730 $507,875 $498,637 $501,047 $501,445
Total Assets $688,587 $701,799 $687,704 $703,734 $712,165
Liabilities
Current Liabilities
Short Term Debt 17,500 8,750 8,750 26,250 13,125
Accounts payable and accrued liabilities 9,764 6,069 3,926 5,894 13,011
Accrued Expenses 91,246 88,241 85,612 80,828 95,462
Other current liabilities 32,780 38,534 32,386 49,720 48,466
TOTAL $179,593 $169,353 $157,898 $189,395 $196,260
Non-Current Liabilities
Long Term Debt 235,987 259,431 266,853 272,737 271,212
Other Non-Current Liabilities 54,868 51,939 48,069 48,371 47,773
TOTAL $290,855 $311,370 $314,922 $321,108 $318,985
Total Liabilities $470,448 $480,723 $472,820 $510,503 $515,245
Shareholders' Equity
Shares Outstanding, K 44,165 43,577 43,936 43,738 43,371
Common Shares 720 717 717 715 706
Retained earnings -572,111 -562,451 -568,105 -582,036 -572,418
Other shareholders' equity -15,614 -15,406 -15,054 -14,872 -14,844
TOTAL $218,139 $221,076 $214,884 $193,231 $196,920
Total Liabilities And Equity $688,587 $701,799 $687,704 $703,734 $712,165
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