← StubHub Holdings, Inc.
| Annual Trend | FY 2024 | FY 2025 | |
|---|---|---|---|
| ASSETS | |||
| Current assets: | |||
| Cash and Cash Equivalents, at Carrying Value | $1.0b | $1.2b | |
| Prepaid Expense and Other Assets, Current | $28.8m | $37.9m | |
| Inventory, Net | $16.1m | $9.2m | |
| Assets, Current | $1.1b | $1.3b | |
| Property, Plant and Equipment, Net | $6.5m | $73.3m | |
| Goodwill | $2.7b | $2.7b | |
| Intangible Assets, Net (Excluding Goodwill) | $924.7m | $903.0m | |
| Operating Lease, Right-of-Use Asset | $22.5m | $21.1m | |
| Other Assets, Noncurrent | $161.2m | $75.8m | |
| Additional Financial Items | |||
| Accounts Receivable, after Allowance for Credit Loss, Current | $5.5m | $6.9m | |
| Accrued Liabilities, Current | $269.1m | $334.3m | |
| Assets | $5.1b | $5.1b | |
| LIABILITIES AND EQUITY | |||
| Current liabilities: | |||
| Accounts Payable, Current | $112.6m | $71.1m | |
| Long-term Debt, Excluding Current Maturities | $2.3b | $1.5b | |
| Long-term Debt, Current Maturities | $19.5m | $0 | |
| Liabilities, Current | $1.1b | $1.3b | |
| Deferred Income Tax Liabilities, Net | $0 | $93.2m | |
| Other Liabilities, Noncurrent | $295.8m | $261.0m | |
| Deferred Tax Liabilities, Net | — | $91.1m | |
| Liabilities | $3.7b | $3.1b | |
| Stockholders’ equity: | |||
| Additional Paid in Capital | $2.3b | $4.5b | |
| Retained Earnings (Accumulated Deficit) | ($1.5b) | ($3.4b) | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $129.4m | $71.3m | |
| Stockholders' Equity Attributable to Parent | $880.6m | $1.2b | |
| Liabilities and Equity | $5.1b | $5.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.