Veritone Inc
(VERI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 139,707 | 184,423 | 196,071 | 220,463 | 237,553 |
| Receivables | 54,071 | 56,001 | 85,951 | 50,134 | 66,975 |
| Other current assets | 13,035 | 22,339 | 23,785 | 17,975 | 19,693 |
| TOTAL | $220,398 | $278,005 | $322,770 | $302,937 | $336,740 |
| Non-Current Assets | |||||
| PPE Net | 6,394 | 5,291 | 4,636 | 3,400 | 2,137 |
| Intangibles | 121,015 | 126,162 | 131,660 | 135,157 | 136,467 |
| Other Non-Current Assets | 14,763 | 15,294 | 10,725 | 10,459 | 6,934 |
| TOTAL | $142,172 | $146,747 | $147,021 | $149,016 | $145,538 |
| Total Assets | $362,570 | $424,752 | $469,791 | $451,953 | $482,278 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 38,015 | 36,738 | 31,437 | 30,213 | 38,345 |
| Accrued Expenses | 110,530 | 129,476 | 133,528 | 106,532 | 119,320 |
| Other current liabilities | 3,602 | 24,509 | 20,843 | 33,657 | 8,102 |
| TOTAL | $152,147 | $193,323 | $185,808 | $170,402 | $165,767 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 2,600 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 149,703 | 151,578 | 213,210 | 211,330 | 248,278 |
| TOTAL | $149,703 | $151,578 | $213,210 | $211,330 | $248,278 |
| Total Liabilities | $301,850 | $344,901 | $399,018 | $381,732 | $414,045 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,825 | 36,558 | 36,290 | 36,135 | 36,068 |
| Common Shares | 37 | 36 | 36 | 36 | 36 |
| Retained earnings | -394,234 | -371,271 | -375,982 | -371,096 | -367,843 |
| Other shareholders' equity | -842 | -76 | 538 | 472 | 86 |
| TOTAL | $60,720 | $79,851 | $70,773 | $70,221 | $68,233 |
| Total Liabilities And Equity | $362,570 | $424,752 | $469,791 | $451,953 | $482,278 |