Genius Sports Ltd

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $8.2m $11.8m $222.4m $122.7m $100.3m $110.2m $280.6m
Restricted cash, current $12.1m $25.0m
Accounts receivable, net $18.4m $24.8m $48.8m $33.4m $71.1m $85.5m $130.3m
Prepaid expenses $3.2m $4.1m $24.4m $28.2m $27.2m $27.3m $66.2m
Other current assets $3.3m $10.6m $7.3m $1.7m $7.3m $9.9m $15.3m
Restricted cash, non-current $24.2m $25.5m
Total current assets $38.7m $61.3m $324.7m $236.5m $244.8m $288.6m $549.7m
Property and equipment, net $4.9m $5.0m $14.4m $12.9m $11.6m $19.0m $32.3m
Intangible assets, net $126.4m $114.5m $191.2m $149.2m $129.7m $115.5m $144.2m
Goodwill $193.0m $200.6m $346.4m $309.9m $326.0m $326.0m $338.0m
Operating lease right-of-use assets $6.5m $7.0m $7.5m $28.3m
Other assets $12.1m $9.5m $10.3m $10.5m $4.8m $2.7m $3.5m
Contract assets $5.7m $10.1m $21.8m $38.4m $38.8m $30.6m $57.4m
Deferred tax asset $173k $5k $0 $1.2m $1.6m
Investments $0 $23.7m $26.4m $31.7m $32.6m
Deferred revenue $16.0m $26.0m $29.9m $41.3m $44.3m $73.4m $97.1m
Current debt $25k $10.3m $23k $7.4m $7.6m $19k
Operating lease liabilities, current $3.5m $3.6m $3.0m $5.0m
Other current liabilities $3.5m $3.7m $30.4m $22.0m $13.7m $9.3m $20.5m
Operating lease liabilities, non-current $3.3m $3.5m $4.5m $25.5m
Other liabilities $3.8m $3.6m $11.1m $0 $936k $0 $20.3m
Common shares, Value $24k $24k $1.9m $2.0m $2.1m $2.2m $2.5m
Additional paid-in capital $2.4m $2.4m $1.5b $1.6b $1.6b $1.7b $2.0b
Total shareholders' equity ($81.4m) ($139.4m) $706.2m $576.8m $573.0m $572.4m $724.5m
Total assets $375.3m $391.0m $887.1m $773.3m $775.7m $792.3m $1.1b
Accounts payable $13.3m $10.1m $19.9m $33.1m $57.4m $36.7m $112.2m
Accrued expenses $21.9m $35.2m $55.9m $57.0m $56.3m $79.2m $118.0m
Long-term debt – less current portion $73.2m $82.7m $65k $7.1m $19k $38k
Total current liabilities $54.7m $85.3m $152.8m $171.1m $182.9m $201.6m $352.9m
Deferred tax liability $6.2m $8.1m $16.9m $15.0m $15.3m $13.8m $7.2m
Total liabilities $137.9m $179.8m $180.9m $196.5m $202.7m $219.9m $405.8m
Treasury stock, at cost, 4,105,948 shares at December 31, 2025 and December 31, 2024 ($17.7m) ($17.7m) ($17.7m)
Accumulated deficit ($91.0m) ($153.2m) ($757.3m) ($939.0m) ($1.0b) ($1.1b) ($1.2b)
Accumulated other comprehensive loss $7.2m $11.4m ($173k) ($55.2m) ($33.1m) ($24.6m) ($53.5m)
Total liabilities and shareholders' equity $375.3m $391.0m $887.1m $773.3m $775.7m $792.3m $1.1b

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