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Pros Holdings Inc (PRO) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Jun 30 2025) (Mar 31 2025) (Dec 31 2024) (Sep 30 2024)
Assets
Cash & cash equivalent188.40
Cash & Short-term Investments188.00
Accounts receivable62.02
Deferred Costs, Current AS4.99
Other Current Assets10.00
Prepaid Expense And Other Assets Current10.34
Total Current Assets275.75
Equipment/Property/Plant Net17.75
Goodwill net108.94
Intangible Assets4.17
Deferred Costs, Noncurrent AS12.70
Other Assets, Noncurrent25.60
Restricted Cash Noncurrent-
Operating Lease Right Of Use Asset16.85
Total Assets444.93
Liabilities
Accounts Payable, Current AC5.80
Accrued Liabilities, Current38.93
Other Liabilities, Current0.00
Deferred Revenue, Current DE127.43
Total Current Liabilities176.41
Convertible Debt, Noncurrent LO311.91
Total Long-term Debt311.91
Deferred Revenue, Noncurrent DE5.13
Other liabilities, Noncurrent31.91
Operating Lease Liability Current4.25
Operating Lease Liability Noncurrent25.93
Total Liabilities521.11
Stockholders' Equity
Common Stock Value75.00
Treasury Stock Value-29.85
Additional Paid In Capital Common Stock637.47
Retained Earnings / Accumulated Deficit-677.42
Other Equity-81.39
Common Stockholder's Equity-76.18
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-76.18
Liabilities & Stockholder's Equity444.93
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About Pros 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

  • Form: 10-Q (Period: 20250930)
  • Filed with the SEC: October 27, 2025
  • Source: pro-20250930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001392972-25-000164

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