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Pros Holdings Inc (PRO) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Pros Holdings Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent161.98
Cash & Short-term Investments161.00
Accounts receivable64.98
Deferred Costs, Current AS4.63
Other Current Assets0.00
Prepaid Expense And Other Assets Current7.52
Total Current Assets239.12
Equipment/Property/Plant Net19.75
Goodwill net107.28
Intangible Assets7.04
Deferred Costs, Noncurrent AS11.52
Other Assets, Noncurrent20.00
Account And Unbilled Receivables Net0.00
Restricted Cash Noncurrent10.00
Operating Lease Right Of Use Asset16.07
Total Assets419.90
Liabilities
Accounts Payable, Current AC8.59
Accrued Liabilities, Current41.20
Convertible Debt, Current LO0.00
Other Liabilities, Current0.00
Deferred Revenue, Current DE130.98
Total Current Liabilities187.00
Convertible Debt, Noncurrent LO270.80
Total Long-term Debt270.80
Deferred Revenue, Noncurrent DE5.44
Other liabilities, Noncurrent1.51
Operating Lease Liability Current6.23
Operating Lease Liability Noncurrent23.87
Total Liabilities488.61
Stockholders' Equity
Common Stock Value75.00
Treasury Stock Value-29.85
Additional Paid In Capital Common Stock634.21
Retained Earnings / Accumulated Deficit-667.73
Other Equity-80.34
Common Stockholder's Equity-68.70
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-68.70
Liabilities & Stockholder's Equity419.90
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About Pros Holdings Inc Annual 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-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20241231)
  • Filed with the SEC: February 12, 2025
  • Source: pro-20241231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001392972-25-000019

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