Investor Overview November 2023 slide image

Investor Overview November 2023

TTM Consolidated Balance Sheet (Unaudited, $ in thousands, except per share amounts) 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 Cash and cash equivalents Accounts receivable, net Inventory Total current assets Goodwill and intangible assets, net Total assets 69 211,000 $ 196,970 $ 203,933 $ 210,409 $ 210,112 63,546 60,032 59,069 62,442 64,085 47,521 60,506 66,853 75,725 61,258 344,116 346,205 357,494 378,356 363,542 145,485 146,453 147,422 148,391 150,057 515,597 521,481 536,340 560,845 551,138 Deferred revenue, current portion 93,445 92,866 88,459 80,020 63,840 Total current liabilities 123,611 120,573 123,375 132,776 97,836 Deferred revenue, long-term portion 44,134 49,970 54,510 59,928 64,329 Total liabilities 172,345 174,276 181,723 196,645 169,269 Total stockholders' equity (including convertible preferred stock) 343,252 347,205 354,617 364,200 381,869 Total liabilities, convertible preferred stock and stockholders' equity 515,597 521,481 536,340 560,845 551,138 14 Note information as of September 30, 2023. Source SmartRent SEC filings. SmartRentⓇ
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