Yelp Inc
(YELP)
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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 | 289,298 | 306,379 | 330,970 | 421,162 | 465,121 |
| Marketable Securities | 124,903 | 94,244 | 90,871 | N/A | N/A |
| Receivables | 140,401 | 131,902 | 127,232 | 124,690 | 111,762 |
| TOTAL | $591,594 | $595,992 | $623,101 | $611,186 | $637,341 |
| Non-Current Assets | |||||
| PPE Net | 76,936 | 77,224 | 78,699 | 82,212 | 83,138 |
| Intangibles | 111,851 | 111,325 | 107,594 | 111,205 | 114,337 |
| Other Non-Current Assets | 241,301 | 231,381 | 220,940 | 218,565 | 210,090 |
| TOTAL | $430,088 | $419,930 | $407,233 | $411,982 | $407,565 |
| Total Assets | $1,021,682 | $1,015,922 | $1,030,334 | $1,023,168 | $1,044,906 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 152,860 | 137,950 | 150,804 | 132,688 | 146,283 |
| TOTAL | $199,297 | $182,824 | $199,384 | $180,006 | $195,631 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,414 | 5,200 | 8,403 | 6,141 | 8,218 |
| Other Non-Current Liabilities | 118,257 | 122,774 | 129,572 | 124,558 | 124,926 |
| TOTAL | $118,257 | $122,774 | $129,572 | $124,558 | $124,926 |
| Total Liabilities | $317,554 | $305,598 | $328,956 | $304,564 | $320,557 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 68,838 | 69,543 | 69,702 | 70,274 | 70,859 |
| Retained earnings | -975,000 | -923,823 | -893,968 | -849,938 | -808,199 |
| Other shareholders' equity | -13,795 | -15,545 | -20,624 | -15,795 | -11,789 |
| TOTAL | $704,128 | $710,324 | $701,378 | $718,604 | $724,349 |
| Total Liabilities And Equity | $1,021,682 | $1,015,922 | $1,030,334 | $1,023,168 | $1,044,906 |