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Avidxchange Holdings Inc (AVDX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Avidxchange Holdings Inc's balance sheet position from Jun 30 2024 to Jun 30 2025, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Mar 31 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent335.77
Marketable Securities, Current SH71.46
Cash & Short-term Investments406.00
Accounts receivable50.99
Other Current Assets1,166.23
Prepaid Expense And Other Assets Current15.50
Total Current Assets1,639.96
Equipment/Property/Plant Net96.63
Goodwill net165.92
Intangible Assets65.24
Other Assets, Noncurrent9.00
Supplier Advances Receivable Net18.04
Operating Lease Right Of Use Asset-
Capitalized Contract Cost Net29.01
Total Assets2,003.84
Liabilities
Accounts Payable, Current AC20.48
Accrued Liabilities, Current AC45.09
Long-term Debt, Current Maturities LO4.80
Other Liabilities, Current0.00
Deferred Revenue, Current DE12.75
Total Current Liabilities1,232.02
Long-term debt4.30
Total Long-term Debt4.30
Deferred Revenue, Noncurrent DE10.64
Other liabilities, Noncurrent1,218.22
Payment Service Obligations1,148.20
Finance Lease Liability Current0.04
Operating Lease Liability Current0.66
Finance Lease Liability Noncurrent63.34
Operating Lease Liability Noncurrent1.66
Total Liabilities1,316.29
Stockholders' Equity
Common Stock Value0.21
Additional Paid In Capital Common Stock1,718.13
Retained Earnings / Accumulated Deficit-1,030.79
Other Equity0.00
Common Stockholder's Equity687.55
Total Stockholder's Equity687.55
Liabilities & Stockholder's Equity2,003.84
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About Avidxchange 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: 0000950170-25-104402

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