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Public Policy Holding Inc (PPHC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Public Policy Holding Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Dec 31 2024)
Assets
Cash & cash equivalent36.92
Cash & Short-term Investments36.00
Accounts receivable32.63
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.35
Other Current Assets4.98
Prepaid Expense And Other Assets Current5.01
Total Current Assets79.89
Equipment/Property/Plant Net1.14
Goodwill net57.15
Intangible Assets35.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.90
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent8.87
Other Assets, Noncurrent57.80
Prepaid Post Combination Compensation Current2.86
Operating Lease Right Of Use Asset26.35
Deferred Income Tax Assets Net28.79
Total Assets240.76
Liabilities
Accounts Payable and Accrued Liabilities, Current LI20.83
Accrued Liabilities, Current0.00
Notes Payable, Current NO9.87
Other Liabilities, Current14.13
Taxes Payable, Current, Total2.88
Business Combination, Contingent Consideration, Liability, Current BU2.10
Total Current Liabilities49.80
Long-term debt42.15
Total Long-term Debt42.15
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent37.86
Contract With Customer Liability Current6.08
Operating Lease Liability Current4.84
Total Liabilities129.81
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock295.73
Retained Earnings / Accumulated Deficit-185.65
Accumulated Other Comprehensive Income0.83
Other Equity0.83
Common Stockholder's Equity110.94
Total Stockholder's Equity110.94
Liabilities & Stockholder's Equity240.76
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About Public Policy Holding Company 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 10-Q 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: 0001628280-26-055678

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