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Powerschool Holdings Inc (PWSC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PWSC Annual Balance Sheets →
From Powerschool Holdings Inc through Sep 30 2023, shifts in Dec 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Jun 30 2024) (Mar 31 2024) (Dec 31 2023) (Sep 30 2023)
Assets
Cash & cash equivalent17.43
Cash & Short-term Investments17.00
Accounts receivable7.14
Other Current Assets0.00
Prepaid Expense And Other Assets Current51.61
Total Current Assets130.16
Equipment/Property/Plant Net22.61
Goodwill net2,770.97
Intangible Assets692.95
Long-term investments0.50
Deferred, Prepaid and Other Assets, Noncurrent12.46
Other Assets, Noncurrent0.00
Total Assets3,766.87
Liabilities
Accounts Payable, Current AC12.69
Accrued Liabilities, Current AC110.86
Long-term Debt, Current Maturities LO8.38
Other Liabilities, Current0.00
Taxes Payable1.90
Total Current Liabilities536.22
Long-term debt810.50
Long-term Debt Convertible4.50
Total Long-term Debt814.99
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current275.46
Deferred Income Tax Liabilities Net276.63
Contract With Customer Liability Noncurrent8.20
Total Liabilities2,022.55
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,532.37
Retained Earnings / Accumulated Deficit-237.95
Accumulated Other Comprehensive Income-2.83
Other Equity-2.83
Common Stockholder's Equity1,291.62
Non-controlling interests & other452.70
Total Stockholder's Equity1,744.31
Liabilities & Stockholder's Equity3,766.87
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About Powerschool Holdings 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: 0001835681-24-000100

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