PARSONS CORP

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents (including $153,144 and $202,121 Cash of consolidated joint ventures) $280.2m $182.7m $483.6m $342.6m $262.5m $272.9m $453.5m $466.4m
Accounts receivable, net (including $337,270 and $294,700 Accounts receivable of consolidated joint ventures) $623.3m $671.5m $698.6m $598.3m $717.3m $915.6m $1.1b $1.1b
Prepaid expenses and other current assets (including $11,145 and $14,723 Prepaid expenses and other current assets of consolidated joint ventures) $69.0m $84.5m $80.8m $110.9m $105.9m $191.4m $167.0m $176.9m
Total current assets $1.5b $1.5b $1.8b $1.6b $1.7b $2.1b $2.5b $2.7b
Property and Equipment, net (including $2,488 and $2,971 Property and equipment of consolidated joint ventures) $91.8m $122.8m $121.0m $104.2m $96.0m $99.0m $111.6m $151.1m
Goodwill $736.9m $1.0b $1.3b $1.4b $1.7b $1.8b $2.1b $2.2b
Intangible assets, net $179.5m $259.9m $246.0m $207.8m $254.1m $275.6m $349.9m $325.9m
Right of use assets, operating leases (including $4,482 and $5,726 Right of use assets, operating leases of consolidated joint ventures) $233.4m $210.4m $182.7m $155.1m $159.2m $153.0m $126.8m
Other noncurrent assets $46.2m $61.5m $56.0m $46.1m $66.1m $71.8m $56.1m $58.8m
Restricted cash and investments $974k $12.7m $3.6m $1.3m
Contract assets (including $41,318 and $7,906 Contract assets of consolidated joint ventures) $515.3m $575.1m $576.6m $579.2m $634.0m $757.5m $741.5m $915.8m
Investments in and advances to unconsolidated joint ventures $63.6m $68.6m $69.0m $110.7m $107.4m $128.2m $138.8m $148.6m
Deferred tax assets $5.7m $130.4m $130.2m $134.4m $137.7m $140.2m $133.4m $88.2m
Accrued expenses and other current liabilities (including $195,747 and $198,797 Accrued expenses and other current liabilities of consolidated joint ventures) $559.7m $639.9m $650.8m $599.1m $630.2m $801.4m $894.4m $884.4m
Contract liabilities (including $44,802 and $66,144 Contract liabilities of consolidated joint ventures) $208.6m $230.7m $201.9m $171.7m $213.1m $301.1m $289.8m $340.1m
Short-term lease liabilities, operating leases (including $2,395 and $3,522 Short-term lease liabilities, operating leases of consolidated joint ventures) $50.0m $54.1m $55.9m $59.1m $58.6m $52.7m $45.4m
Income taxes payable $11.5m $7.2m $5.0m $7.8m $4.3m $7.0m $7.7m $11.2m
Long-term employee incentives $41.9m $56.9m $21.8m $16.0m $17.4m $22.9m $31.8m $30.8m
Long-term lease liabilities, operating leases (including $2,083 and $2,203 Long-term lease liabilities, operating leases of consolidated joint ventures) $0 $203.6m $182.5m $148.9m $111.4m $117.5m $114.4m $94.0m
Total Parsons Corporation shareholders' equity ($967.5m) $1.6b $1.8b $1.9b $2.0b $2.3b $2.4b $2.6b
Total shareholders' equity ($921.1m) $1.7b $1.9b $1.9b $2.1b $2.4b $2.5b $2.8b
Total assets $2.6b $3.5b $3.9b $3.8b $4.2b $4.8b $5.5b $5.8b
Accounts payable (including $58,914 and $28,214 Accounts payable of consolidated joint ventures) $226.3m $216.6m $225.7m $196.3m $201.4m $242.8m $207.6m $250.5m
Short Term debt $0 $463.4m $0
Total current liabilities $1.0b $1.1b $1.2b $1.0b $1.1b $1.4b $1.9b $1.5b
Long-term debt $429.2m $249.4m $540.0m $591.9m $743.6m $746.0m $784.1m $1.2b
Deferred tax liabilities $6.2m $9.6m $12.3m $11.4m $12.5m $9.8m $11.0m $12.2m
Other long-term liabilities $127.9m $125.7m $132.3m $94.8m $109.2m $120.3m $96.5m $95.3m
Total liabilities $1.7b $1.8b $2.1b $1.9b $2.1b $2.4b $3.0b $3.0b
Common stock, $1 par value; authorized 1,000,000,000 shares; 145,676,335 and 146,656,225 shares issued; 56,103,965 and 52,657,447 public shares outstanding; 50,864,117 and 54,117,904 ESOP shares outstanding 146.4m 146.6m 146.3m 146.1m 146.3m 146.7m 145.7m
Treasury stock, 38,708,253 shares at cost ($957.0m) ($934.2m) ($899.3m) ($867.4m) ($844.9m) ($827.3m) ($815.3m) ($792.6m)
Additional paid-in capital $2.6b $2.7b $2.7b $2.7b $2.8b $2.7b $2.6b
Retained earnings $12.4m ($218.0m) ($120.6m) ($53.5m) $43.1m $203.7m $426.8m $661.2m
Accumulated other comprehensive loss ($23.0m) ($14.3m) ($13.9m) ($9.6m) ($17.8m) ($14.9m) ($26.6m) ($20.9m)
Noncontrolling interests $46.5m $30.9m $47.6m $36.3m $52.4m $89.5m $118.1m $125.7m
Total liabilities and shareholders' equity $2.6b $3.5b $3.9b $3.8b $4.2b $4.8b $5.5b $5.8b

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