LegalZoom.com Quarterly Balance Sheets Chart
Quarterly
|
Annual
LegalZoom.com Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||
current assets: | ||||||||||||||||
cash and cash equivalents | 217,035,000 | 209,973,000 | 142,064,000 | 112,477,000 | 118,795,000 | 228,129,000 | 225,719,000 | 212,147,000 | 238,937,000 | 189,082,000 | 211,812,000 | 215,537,000 | 247,504,000 | 239,297,000 | 310,704,000 | 166,972,000 |
accounts receivable | 23,041,000 | 17,935,000 | 8,511,000 | 11,518,000 | 15,347,000 | 15,726,000 | 11,738,000 | 14,417,000 | 13,495,000 | 13,177,000 | 13,578,000 | 12,993,000 | 12,784,000 | 10,635,000 | 11,595,000 | 10,866,000 |
prepaid expenses and other current assets | 14,485,000 | 20,437,000 | 17,926,000 | 20,491,000 | 22,414,000 | 17,914,000 | 15,159,000 | 17,494,000 | 13,308,000 | 16,699,000 | 16,624,000 | 13,860,000 | 23,172,000 | 16,589,000 | 16,338,000 | 12,565,000 |
current assets held for sale | 22,722,000 | 22,722,000 | 22,722,000 | 22,722,000 | 22,722,000 | 22,722,000 | 22,722,000 | 22,722,000 | 22,722,000 | |||||||
total current assets | 254,561,000 | 248,345,000 | 191,223,000 | 167,208,000 | 179,278,000 | 284,491,000 | 275,338,000 | 266,780,000 | 288,462,000 | 241,680,000 | 264,736,000 | 242,390,000 | 283,460,000 | 266,521,000 | 338,637,000 | 190,403,000 |
property and equipment | 60,495,000 | 60,167,000 | 59,788,000 | 59,692,000 | 57,136,000 | 53,154,000 | 48,232,000 | 43,763,000 | 38,894,000 | 30,823,000 | 29,012,000 | 49,342,000 | 47,769,000 | 47,013,000 | 47,112,000 | 48,973,000 |
goodwill | 139,570,000 | 141,131,000 | 63,318,000 | 63,318,000 | 63,318,000 | 63,318,000 | 63,318,000 | 63,318,000 | 63,265,000 | 63,229,000 | 63,184,000 | 59,933,000 | 59,994,000 | 59,910,000 | 11,392,000 | 11,415,000 |
intangible assets | 21,926,000 | 24,306,000 | 8,653,000 | 9,919,000 | 11,194,000 | 12,465,000 | 13,735,000 | 15,026,000 | 16,317,000 | 18,900,000 | 13,552,000 | 14,570,000 | 15,361,000 | 16,031,000 | 438,000 | 490,000 |
operating lease right-of-use assets | 13,648,000 | 14,220,000 | 7,189,000 | 7,352,000 | 7,212,000 | 7,895,000 | 8,518,000 | 9,199,000 | 9,875,000 | 11,148,000 | 11,796,000 | 6,961,000 | 5,292,000 | |||
deferred income taxes | 45,151,000 | 35,341,000 | 34,696,000 | 31,734,000 | 31,396,000 | 28,855,000 | 29,015,000 | 18,570,000 | 21,831,000 | 29,380,000 | 27,473,000 | 25,685,000 | 24,849,000 | 27,653,000 | 26,362,000 | 22,859,000 |
available-for-sale debt security | 1,588,000 | 1,377,000 | ||||||||||||||
other assets | 7,679,000 | 7,568,000 | 7,639,000 | 8,232,000 | 8,607,000 | 8,407,000 | 8,503,000 | 8,620,000 | 8,989,000 | 9,240,000 | 12,877,000 | 13,319,000 | 13,157,000 | 12,765,000 | 9,408,000 | 12,529,000 |
total assets | 543,030,000 | 532,666,000 | 373,883,000 | 348,841,000 | 359,515,000 | 459,745,000 | 447,818,000 | 426,513,000 | 448,637,000 | 405,395,000 | 423,813,000 | 413,382,000 | 451,064,000 | 431,015,000 | 434,472,000 | 287,691,000 |
liabilities and stockholders’ equity | ||||||||||||||||
current liabilities: | ||||||||||||||||
accounts payable | 34,779,000 | 35,489,000 | 31,150,000 | 27,922,000 | 34,247,000 | 34,150,000 | 32,282,000 | 32,311,000 | 33,307,000 | 25,312,000 | 25,805,000 | 18,404,000 | 31,747,000 | 31,788,000 | 43,196,000 | 36,727,000 |
accrued expenses and other current liabilities | 73,873,000 | 72,447,000 | 57,928,000 | 57,027,000 | 58,020,000 | 52,569,000 | 61,678,000 | 55,375,000 | 52,349,000 | 57,373,000 | 59,916,000 | 55,820,000 | 56,509,000 | 50,817,000 | 42,958,000 | 47,877,000 |
deferred revenue | 213,908,000 | 211,094,000 | 174,643,000 | 185,795,000 | 189,146,000 | 187,547,000 | 167,951,000 | 176,867,000 | 179,432,000 | 164,200,000 | 168,705,000 | 163,140,000 | 163,729,000 | 146,364,000 | 152,314,000 | 151,775,000 |
operating lease liabilities | 3,947,000 | 3,465,000 | 1,861,000 | 1,876,000 | 1,630,000 | 1,831,000 | 2,052,000 | 2,269,000 | 2,405,000 | 2,317,000 | 2,054,000 | 1,542,000 | 1,607,000 | |||
total current liabilities | 326,507,000 | 322,495,000 | 265,582,000 | 272,620,000 | 283,043,000 | 276,097,000 | 263,963,000 | 266,822,000 | 267,493,000 | 249,202,000 | 256,480,000 | 238,906,000 | 253,592,000 | 228,969,000 | 238,468,000 | 239,420,000 |
operating lease liabilities, non-current | 10,439,000 | 11,147,000 | 6,018,000 | 6,171,000 | 6,255,000 | 6,645,000 | 6,966,000 | 7,346,000 | 7,800,000 | 8,958,000 | 9,568,000 | 4,842,000 | ||||
other liabilities | 11,693,000 | 11,460,000 | 8,645,000 | 9,485,000 | 9,003,000 | 8,611,000 | 7,565,000 | 4,443,000 | 4,284,000 | 3,968,000 | 2,926,000 | 2,841,000 | 2,833,000 | 2,941,000 | 3,263,000 | 10,312,000 |
total liabilities | 348,978,000 | 345,454,000 | 280,626,000 | 288,703,000 | 298,753,000 | 291,839,000 | 278,984,000 | 279,171,000 | 280,288,000 | 263,020,000 | 269,987,000 | 247,726,000 | 261,213,000 | 233,464,000 | 243,428,000 | 762,656,000 |
commitments and contingencies | ||||||||||||||||
stockholders’ equity: | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at june 30, 2025 and december 31, 2024, none issued or outstanding at june 30, 2025 and december 31, 2024 | ||||||||||||||||
common stock | 181,000 | 182,000 | 175,000 | 174,000 | 177,000 | 190,000 | 189,000 | 187,000 | 191,000 | 190,000 | 193,000 | 196,000 | 198,000 | 197,000 | 126,000 | |
additional paid-in capital | 1,278,383,000 | 1,250,279,000 | 1,161,538,000 | 1,140,852,000 | 1,125,942,000 | 1,108,263,000 | 1,101,474,000 | 1,086,222,000 | 1,070,461,000 | 1,032,550,000 | 1,015,068,000 | 994,558,000 | 969,731,000 | 947,160,000 | 919,712,000 | 151,109,000 |
accumulated deficit | -1,084,873,000 | -1,064,190,000 | -1,069,317,000 | -1,079,917,000 | -1,066,035,000 | -941,075,000 | -933,061,000 | -940,550,000 | -902,633,000 | -891,862,000 | -865,933,000 | -830,952,000 | -779,723,000 | -748,012,000 | -727,241,000 | -687,566,000 |
accumulated other comprehensive income | 361,000 | 941,000 | 861,000 | -971,000 | 678,000 | 528,000 | 232,000 | 1,483,000 | 330,000 | 1,497,000 | 4,498,000 | 1,854,000 | ||||
total stockholders’ equity | 194,052,000 | 187,212,000 | 93,257,000 | 60,138,000 | 60,762,000 | 167,906,000 | 168,834,000 | 147,342,000 | 168,349,000 | 142,375,000 | 153,826,000 | 165,656,000 | 189,851,000 | 197,551,000 | 191,044,000 | |
total liabilities and stockholders’ equity | 543,030,000 | 532,666,000 | 373,883,000 | 348,841,000 | 359,515,000 | 459,745,000 | 447,818,000 | 426,513,000 | 448,637,000 | 405,395,000 | 423,813,000 | 413,382,000 | 451,064,000 | |||
preferred stock, 0.001 par value; 100,000 shares authorized at march 31, 2025 and december 31, 2024, none issued or outstanding at march 31, 2025 and december 31, 2024 | ||||||||||||||||
preferred stock, 0.001 par value 100,000 shares authorized at december 31, 2024 and 2023, none issued or outstanding at december 31, 2024 and 2023 | ||||||||||||||||
available-for-sale debt securities | 1,386,000 | 1,374,000 | 1,160,000 | 1,159,000 | 1,237,000 | 1,004,000 | 995,000 | 1,183,000 | 1,182,000 | 1,182,000 | 1,122,000 | 1,123,000 | 1,022,000 | |||
preferred stock, 0.001 par value; 100,000 shares authorized at september 30, 2024 and december 31, 2023, none issued or outstanding at september 30, 2024 and december 31, 2023 | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at june 30, 2024 and december 31, 2023, none issued or outstanding at june 30, 2024 and december 31, 2023 | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at march 31, 2024 and december 31, 2023, none issued or outstanding at march 31, 2024 and december 31, 2023 | ||||||||||||||||
preferred stock, 0.001 par value 100,000 shares authorized at december 31, 2023 and 2022, none issued or outstanding at december 31, 2023 and 2022 | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at september 30, 2023 and december 31, 2022, none issued or outstanding at september 30, 2023 and december 31, 2022 | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at june 30, 2023 and december 31, 2022, none issued or outstanding at june 30, 2023 and december 31, 2022 | ||||||||||||||||
preferred stock, 0.001 par value 100,000 shares authorized at december 31, 2022 and 2021, none issued or outstanding at december 31, 2022 and 2021 | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at september 30, 2022, none issued or outstanding at september 30, 2022 and december 31, 2021 | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at june 30, 2022, none issued or outstanding at june 30, 2022 and december 31, 2021 | ||||||||||||||||
operating lease liabilities, non current | 3,505,000 | |||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at march 31, 2022, none issued or outstanding at march 31, 2022 and december 31, 2021 | ||||||||||||||||
accumulated other comprehensive loss | -355,000 | -1,795,000 | -1,624,000 | -9,540,000 | ||||||||||||
restricted cash equivalent | ||||||||||||||||
liabilities, redeemable convertible preferred stock and stockholders’ equity | ||||||||||||||||
current portion of long-term debt | 3,041,000 | |||||||||||||||
long-term debt, net of current portion | 510,830,000 | |||||||||||||||
series a redeemable convertible preferred stock, 0.001 par value; 30,512 shares authorized at december 31, 2020; 23,081 issued and outstanding at december 31, 2020 | ||||||||||||||||
stockholders’ equity | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at december 31, 2021, none issued or outstanding at december 31, 2021 | ||||||||||||||||
common stock,0.001 par value;1,000,000 and 264,720 shares authorized;198,084 and 125,037 shares issued and outstanding at december 31, 2021 and 2020, respectively | 198,000 | |||||||||||||||
total liabilities, redeemable convertible preferred stock and stockholders’ equity | 431,015,000 | 434,472,000 | ||||||||||||||
series a redeemable convertible preferred stock, 0.001 par value; 30,512 shares authorized at december 31, 2020; 23,081 shares issued and outstanding at december 31, 2020 | ||||||||||||||||
preferred stock, 0.001 par value; 100,000 shares authorized at september 30, 2021, none issued or outstanding at september 30, 2021 | ||||||||||||||||
liabilities, redeemable convertible preferred stock and stockholders’ deficit | ||||||||||||||||
series a redeemable convertible preferred stock, 0.001 par value; 30,512 shares authorized at june 30, 2021 and december 31, 2020; 23,081 shares issued and outstanding at june 30, 2021 and december 31, 2020. | 70,906,000 | |||||||||||||||
stockholders’ deficit: | ||||||||||||||||
total stockholders’ deficit | -545,871,000 | |||||||||||||||
total liabilities, redeemable convertible preferred stock and stockholders’ deficit | 287,691,000 |
We provide you with 20 years of balance sheets for LegalZoom.com stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of LegalZoom.com. Explore the full financial landscape of LegalZoom.com stock with our expertly curated balance sheets.
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