BARRETT BUSINESS SERVICES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $50.8m $59.8m $35.4m $44.6m $68.7m $69.4m $91.4m $71.2m $55.4m $95.0m
Prepaid Expense and Other Assets, Current $3.9m $5.7m $13.9m $14.9m $16.0m $17.6m $19.8m $18.4m $18.7m $18.7m
Restricted Cash and Investments, Current $48.6m $103.7m $120.4m $116.9m $97.0m $67.2m $111.0m $97.5m $97.7m $97.2m
Short-term Investments $66.5m $62.2m
Assets, Current $260.6m $308.2m $321.7m $423.8m $407.9m $406.7m $454.4m $447.5m $475.4m $524.6m
Property, Plant and Equipment, Net $26.7m $24.9m $24.8m $31.7m $34.9m $36.3m $46.0m $50.3m $56.8m $67.2m
Goodwill $47.8m $47.8m $47.8m $47.8m $47.8m $47.8m $47.8m $47.8m $47.8m $47.8m
Operating Lease, Right-of-Use Asset $23.8m $23.0m $20.7m $19.8m $19.9m $20.3m $23.2m
Other Assets, Noncurrent $9.3m $3.2m $3.5m $3.6m $3.2m $2.5m $3.3m $6.2m $6.2m $9.9m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $126.5m $136.7m $151.6m $163.6m $118.5m $155.7m $163.8m $171.4m $234.5m $248.6m
Assets $597.8m $682.5m $756.1m $860.9m $775.0m $747.0m $686.9m $721.5m $745.5m $779.1m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $6.7m $7.5m $7.2m $7.0m $6.6m $6.2m $7.0m
Accounts Payable, Current $4.9m $5.2m $4.3m $6.0m $4.7m $4.5m $8.3m $6.6m $6.8m $7.4m
Operating Lease, Liability, Noncurrent $17.9m $16.4m $14.6m $14.2m $14.6m $15.2m $17.5m
Long-term Debt, Excluding Current Maturities $4.4m $4.2m $4.0m $3.7m $3.5m $3.5m
Liabilities, Current $275.2m $322.3m $326.7m $342.1m $290.6m $315.4m $334.7m $343.3m $358.9m $405.9m
Deferred Income Tax Liabilities, Net $4.5m $1.7m
Liabilities $528.1m $593.7m $637.1m $689.1m $576.7m $538.4m $509.1m $522.4m $524.1m $538.1m
Stockholders’ equity:
Common Stock, Value, Issued $72k $73k $74k $75k $76k $74k $69k $66k $258k $252k
Retained Earnings (Accumulated Deficit) $60.0m $77.9m $108.6m $148.7m $165.7m $178.3m $172.6m $182.9m $200.0m $206.1m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($3k) ($1.4m) ($5.1m) $2.8m $7.6m $1.1m ($27.6m) ($20.8m) ($19.2m) ($11.5m)
Additional Paid in Capital, Common Stock $9.6m $12.3m $15.4m $20.2m $24.9m $29.1m $32.7m $36.9m $40.4m $46.1m
Stockholders' Equity Attributable to Parent $69.7m $88.8m $119.0m $171.8m $198.2m $208.5m $177.8m $199.1m $221.4m $241.0m
Liabilities and Equity $597.8m $682.5m $756.1m $860.9m $775.0m $747.0m $686.9m $721.5m $745.5m $779.1m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.