LIQUIDITY SERVICES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $134.5m $94.3m $58.4m $36.5m $76.0m $106.3m $96.1m $110.3m $153.2m $174.6m
Short-term investments $0 $20.0m $30.0m $0 $0 $1.8m $7.9m $2.3m $11.2m
Accounts receivable, net of allowance for doubtful accounts of $777 and $1,680 $10.4m $11.6m $4.9m $6.7m $5.3m $5.9m $11.8m $7.8m $11.5m $11.2m
Inventory, net $27.6m $20.7m $10.1m $5.8m $5.6m $12.5m $11.7m $11.1m $17.1m $14.2m
Prepaid taxes and tax refund receivable $2.2m $2.1m $1.7m $2.5m $1.7m $1.7m $1.6m $1.8m $1.5m $1.8m
Prepaid expenses and other current assets $9.1m $9.8m $7.8m $8.3m $6.0m $5.5m $6.6m $7.3m $13.6m $11.9m
Total current assets $184.9m $138.9m $103.0m $89.9m $94.6m $131.8m $129.6m $146.3m $199.2m $224.8m
Property and equipment, net $14.4m $16.8m $16.6m $18.8m $17.8m $17.6m $19.1m $17.2m $18.0m $18.3m
Intangible assets, net $2.6m $427k $7.4m $6.0m $4.8m $3.5m $16.2m $12.5m $13.9m $13.3m
Goodwill $45.1m $45.4m $59.8m $59.5m $59.8m $59.9m $88.9m $89.4m $97.8m $102.9m
Other assets $12.0m $12.7m $14.1m $12.1m $8.2m $5.5m $7.4m $6.8m $4.3m $3.8m
Operating lease assets $10.6m $13.5m $13.2m $9.9m $12.0m $11.5m
Deferred tax assets $1.0m $962k $930k $866k $806k $23.8m $13.6m $7.0m $1.7m $567k
Accrued expenses and other current liabilities $45.1m $30.2m $21.4m $28.8m $19.1m $26.0m $23.3m $23.8m $28.3m $30.6m
Current portion of operating lease liabilities $3.8m $4.2m $4.5m $4.1m $5.2m $5.1m
Deferred revenue $0 $2.1m $3.0m $3.3m $4.6m $4.4m $4.7m $4.8m $5.1m
Payables to sellers $28.9m $24.4m $29.0m $20.3m $26.2m $33.7m $49.2m $49.0m $58.2m $59.4m
Operating lease liabilities $7.5m $10.1m $9.7m $6.6m $9.1m $8.7m
Total assets $260.1m $215.2m $201.8m $187.3m $196.6m $255.6m $288.1m $289.0m $346.9m $375.1m
Total liabilities and stockholders' equity $260.1m $215.2m $201.8m $187.3m $196.6m $255.6m $288.1m $289.0m $346.9m $375.1m
Accounts payable $9.7m $13.1m $13.9m $15.1m $22.0m $40.6m $42.0m $39.1m $58.7m $61.5m
Total current liabilities $85.5m $70.8m $68.5m $68.8m $74.3m $109.2m $123.5m $120.7m $155.2m $161.6m
Other long-term liabilities $1.3m $378k $137k $115k $1.5m
Total liabilities $97.5m $82.6m $72.2m $71.1m $84.8m $120.6m $133.6m $127.4m $164.3m $171.9m
Commitments and contingencies (Note 15) $0 $0
Common stock, $0.001 par value; 120,000,000 shares authorized; 37,317,175 shares issued and outstanding at September 30, 2025; 36,707,840 shares issued and outstanding at September 30, 2024 29k 29k 33k 34k 34k 35k 36k 36k 37k 37k
Additional paid-in capital $220.2m $227.3m $236.1m $242.7m $247.9m $252.0m $258.3m $265.9m $275.8m $285.7m
Treasury stock, at cost; 6,640,580 shares at September 30, 2025, and 6,015,496 shares at September 30, 2024 ($4.0m) ($36.6m) ($62.6m) ($84.0m) ($93.9m) ($110.0m)
Accumulated other comprehensive loss ($8.6m) ($6.4m) ($6.4m) ($8.0m) ($9.8m) ($9.0m) ($10.3m) ($10.5m) ($9.4m) ($10.6m)
Retained earnings ($49.0m) ($88.2m) ($100.0m) ($118.6m) ($122.3m) ($71.4m) ($30.9m) ($10.0m) $10.0m $38.1m
Total stockholders' equity $162.6m $132.6m $129.7m $116.2m $111.8m $135.0m $154.5m $161.5m $182.6m $203.2m