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Engagesmart Inc (ESMT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Engagesmart Inc to Sep 30 2022 helps clarify how Sep 30 2023's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent366.03
Cash & Short-term Investments366.00
Accounts receivable10.67
Unbilled Receivables, Current RE6.72
Prepaid Expense And Other Assets Current13.08
Total Current Assets396.50
Equipment/Property/Plant Net17.79
Goodwill net423.41
Intangible Assets61.46
Other Assets, Noncurrent30.56
Operating Lease Right Of Use Asset24.02
Total Assets929.71
Liabilities
Accounts Payable, Current AC1.46
Other Liabilities, Current48.53
Deferred Revenue, Current DE9.13
Total Current Liabilities59.12
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.35
Other liabilities, Noncurrent28.02
Accrued Expenses And Other Current Liabilities43.70
Deferred Income Taxes And Other Tax Liabilities Noncurrent0.66
Total Liabilities87.48
Stockholders' Equity
Common Stock Value0.17
Additional Paid In Capital Common Stock831.59
Retained Earnings / Accumulated Deficit10.48
Other Equity0.00
Common Stockholder's Equity842.23
Total Stockholder's Equity842.23
Liabilities & Stockholder's Equity929.71
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About Engagesmart Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-23-057763

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.