Shutterstock Quarterly Balance Sheets Chart
Quarterly
|
Annual
Shutterstock 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 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||||||||
| current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 116,410,000 | 112,231,000 | 111,251,000 | 131,393,000 | 74,871,000 | 71,811,000 | 100,490,000 | 75,228,000 | 87,146,000 | 95,832,000 | 115,154,000 | 76,244,000 | 84,046,000 | 258,112,000 | 314,017,000 | 300,579,000 | 411,046,000 | 363,926,000 | 428,574,000 | 383,127,000 | 311,157,000 | 295,711,000 | 303,261,000 | 285,396,000 | 259,069,000 | 240,141,000 | 230,852,000 | 206,409,000 | 289,841,000 | 284,882,000 | 253,428,000 | 212,782,000 | 210,550,000 | 195,395,000 | 224,190,000 | 237,997,000 | 210,918,000 | 220,563,000 | 241,304,000 | 229,607,000 | 211,479,000 | 190,479,000 | 210,760,000 | 180,851,000 | 157,978,000 | 195,519,000 | 112,803,000 | 107,013,000 | 28,793,000 |
| accounts receivable | 151,752,000 | 111,739,000 | 95,225,000 | 92,169,000 | 97,442,000 | 93,993,000 | 91,139,000 | 85,406,000 | 61,715,000 | 48,303,000 | 67,249,000 | 52,713,000 | 48,816,000 | 44,774,000 | 47,707,000 | 45,323,000 | 49,756,000 | 49,261,000 | 43,846,000 | 48,225,000 | 48,744,000 | 45,216,000 | 47,016,000 | 46,872,000 | 44,295,000 | 45,449,000 | 41,028,000 | 45,850,000 | 44,729,000 | 44,583,000 | 49,932,000 | 44,896,000 | 38,178,000 | 37,962,000 | 38,107,000 | 34,064,000 | 33,347,000 | 30,412,000 | 25,653,000 | 25,631,000 | 23,735,000 | 22,714,000 | 12,938,000 | 11,119,000 | 8,143,000 | 5,450,000 | 4,435,000 | 2,618,000 | 1,377,000 |
| prepaid expenses and other current assets | 40,544,000 | 40,043,000 | 49,482,000 | 53,820,000 | 68,534,000 | 93,095,000 | 100,944,000 | 108,831,000 | 124,554,000 | 34,765,000 | 33,268,000 | 32,095,000 | 30,394,000 | 36,833,000 | 26,491,000 | 29,774,000 | 23,615,000 | 27,401,000 | 16,650,000 | 19,309,000 | 26,590,000 | 28,769,000 | 26,703,000 | 31,709,000 | 29,747,000 | 35,378,000 | 34,841,000 | 28,331,000 | 27,322,000 | 33,575,000 | 37,109,000 | 35,878,000 | 29,241,000 | 28,047,000 | 22,569,000 | 16,553,000 | 18,238,000 | 12,111,000 | 11,713,000 | 12,355,000 | 13,987,000 | 12,722,000 | 14,462,000 | 19,819,000 | 22,472,000 | 25,604,000 | 6,598,000 | 2,095,000 | 5,151,000 |
| total current assets | 308,706,000 | 264,013,000 | 255,958,000 | 277,382,000 | 240,847,000 | 258,899,000 | 292,573,000 | 269,465,000 | 273,415,000 | 178,900,000 | 215,671,000 | 161,052,000 | 163,256,000 | 339,719,000 | 388,215,000 | 375,676,000 | 484,417,000 | 440,588,000 | 489,070,000 | 450,661,000 | 386,491,000 | 369,696,000 | 376,980,000 | 363,977,000 | 333,111,000 | 320,968,000 | 306,721,000 | 280,590,000 | 361,892,000 | 363,040,000 | 340,469,000 | 316,056,000 | 332,932,000 | 316,305,000 | 339,838,000 | 351,905,000 | 328,815,000 | 329,269,000 | 335,675,000 | 330,238,000 | 313,390,000 | 289,742,000 | 296,589,000 | 274,024,000 | 250,547,000 | 233,446,000 | 148,618,000 | 134,745,000 | 38,228,000 |
| property and equipment | 63,291,000 | 65,624,000 | 66,400,000 | 68,623,000 | 63,069,000 | 63,430,000 | 64,300,000 | 61,929,000 | 59,434,000 | 56,604,000 | 54,548,000 | 55,141,000 | 52,549,000 | 50,206,000 | 48,074,000 | 48,866,000 | 49,990,000 | 50,366,000 | 50,906,000 | 52,686,000 | 54,240,000 | 56,896,000 | 58,834,000 | 63,155,000 | 68,350,000 | 72,553,000 | 76,188,000 | 81,183,000 | 84,693,000 | 88,190,000 | 85,698,000 | 77,770,000 | 69,469,000 | 63,878,000 | 56,101,000 | 49,814,000 | 41,347,000 | 37,884,000 | 32,094,000 | 29,877,000 | 28,964,000 | 27,143,000 | 26,422,000 | 27,575,000 | 25,798,000 | 8,634,000 | 6,778,000 | 5,660,000 | 5,402,000 |
| right-of-use assets | 12,861,000 | 12,913,000 | 13,956,000 | 14,738,000 | 15,392,000 | 16,482,000 | 15,395,000 | 16,229,000 | 17,233,000 | 16,819,000 | 17,593,000 | 32,946,000 | 34,293,000 | 32,935,000 | 34,570,000 | 36,194,000 | 36,336,000 | 37,908,000 | 39,552,000 | 40,856,000 | 42,097,000 | 43,430,000 | 45,453,000 | 43,960,000 | 44,808,000 | 46,313,000 | |||||||||||||||||||||||
| intangible assets | 238,037,000 | 238,278,000 | 248,477,000 | 245,671,000 | 164,508,000 | 174,868,000 | 184,396,000 | 193,785,000 | 202,090,000 | 167,807,000 | 173,087,000 | 172,916,000 | 185,860,000 | 116,859,000 | 123,822,000 | 130,196,000 | 46,409,000 | 45,762,000 | 25,765,000 | 24,459,000 | 25,182,000 | 25,499,000 | 26,669,000 | 25,679,000 | 26,532,000 | 29,048,000 | 29,540,000 | 30,611,000 | 30,259,000 | 32,180,000 | 34,197,000 | 43,015,000 | 30,157,000 | 29,930,000 | 30,157,000 | 30,763,000 | 27,618,000 | 29,231,000 | 29,781,000 | 30,818,000 | 32,159,000 | 31,595,000 | 4,710,000 | 4,546,000 | 4,717,000 | 871,000 | 928,000 | 984,000 | 1,045,000 |
| goodwill | 575,249,000 | 572,420,000 | 569,668,000 | 607,382,000 | 402,774,000 | 402,787,000 | 383,325,000 | 382,166,000 | 383,045,000 | 382,640,000 | 381,920,000 | 379,505,000 | 377,654,000 | 219,176,000 | 219,816,000 | 219,822,000 | 149,069,000 | 149,040,000 | 89,413,000 | 88,727,000 | 88,167,000 | 88,144,000 | 88,974,000 | 88,034,000 | 88,427,000 | 88,889,000 | 88,576,000 | 88,802,000 | 87,995,000 | 89,641,000 | 98,654,000 | 90,524,000 | 50,977,000 | 49,689,000 | 49,271,000 | 50,523,000 | 51,423,000 | 52,385,000 | 50,934,000 | 52,170,000 | 54,740,000 | 53,508,000 | 10,186,000 | 10,186,000 | 10,186,000 | 1,423,000 | 1,423,000 | 1,423,000 | 1,423,000 |
| deferred tax assets | 77,079,000 | 78,053,000 | 70,982,000 | 49,960,000 | 23,779,000 | 28,156,000 | 24,874,000 | 19,545,000 | 1,609,000 | 17,714,000 | 16,533,000 | 12,391,000 | 8,709,000 | 11,559,000 | 10,512,000 | 8,721,000 | 7,867,000 | 10,156,000 | 13,566,000 | 14,665,000 | 13,727,000 | 14,803,000 | 14,387,000 | 13,787,000 | 13,642,000 | 11,636,000 | 12,375,000 | 13,966,000 | 10,356,000 | 9,247,000 | 9,761,000 | 18,342,000 | 22,312,000 | 21,772,000 | 23,013,000 | 6,654,000 | 7,166,000 | 6,655,000 | 7,116,000 | 6,213,000 | 5,507,000 | 5,098,000 | 4,951,000 | 4,340,000 | 3,948,000 | 4,347,000 | 22,340,000 | 20,801,000 | 807,000 |
| other assets | 101,228,000 | 92,917,000 | 83,715,000 | 85,085,000 | 93,497,000 | 83,881,000 | 71,152,000 | 72,801,000 | 67,435,000 | 22,039,000 | 21,832,000 | 26,229,000 | 26,247,000 | 25,524,000 | 26,701,000 | 21,702,000 | 21,764,000 | 21,324,000 | 21,372,000 | 16,228,000 | 16,427,000 | 16,497,000 | 19,215,000 | 18,645,000 | 18,083,000 | 18,090,000 | 18,088,000 | 18,068,000 | 18,060,000 | 24,249,000 | 8,997,000 | 6,842,000 | 5,117,000 | 4,986,000 | 3,398,000 | 2,807,000 | 2,807,000 | 2,765,000 | 1,946,000 | 1,913,000 | 1,974,000 | 1,939,000 | 1,903,000 | 1,891,000 | 2,095,000 | 427,000 | |||
| total assets | 1,376,451,000 | 1,324,218,000 | 1,309,156,000 | 1,348,841,000 | 1,003,866,000 | 1,028,503,000 | 1,036,015,000 | 1,015,920,000 | 1,004,261,000 | 842,523,000 | 881,184,000 | 840,180,000 | 848,568,000 | 795,978,000 | 851,710,000 | 841,177,000 | 795,852,000 | 755,144,000 | 729,644,000 | 688,282,000 | 626,331,000 | 614,965,000 | 630,512,000 | 617,237,000 | 592,953,000 | 587,497,000 | 531,488,000 | 513,220,000 | 593,255,000 | 606,547,000 | 577,776,000 | 552,549,000 | 510,964,000 | 486,560,000 | 501,778,000 | 507,333,000 | 468,377,000 | 469,323,000 | 469,121,000 | 465,007,000 | 449,359,000 | 420,768,000 | 356,003,000 | 333,319,000 | 306,760,000 | 258,956,000 | 172,548,000 | 157,710,000 | 46,671,000 |
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 15,987,000 | 16,119,000 | 9,221,000 | 15,083,000 | 10,545,000 | 9,373,000 | 9,108,000 | 7,147,000 | 6,095,000 | 7,778,000 | 7,183,000 | 6,467,000 | 5,889,000 | 7,208,000 | 10,092,000 | 5,118,000 | 5,402,000 | 6,088,000 | 2,442,000 | 4,109,000 | 4,504,000 | 4,125,000 | 6,104,000 | 4,186,000 | 3,888,000 | 4,941,000 | 7,212,000 | 4,022,000 | 4,607,000 | 8,705,000 | 7,160,000 | 10,210,000 | 3,042,000 | 11,699,000 | 7,305,000 | 15,303,000 | 10,590,000 | 8,989,000 | 6,816,000 | 9,045,000 | 9,298,000 | 8,949,000 | 5,686,000 | 5,483,000 | 5,446,000 | 5,248,000 | 3,213,000 | 2,792,000 | 2,325,000 |
| accrued expenses | 121,451,000 | 107,878,000 | 126,643,000 | 119,401,000 | 96,910,000 | 99,212,000 | 131,443,000 | 123,834,000 | 112,231,000 | 72,802,000 | 89,387,000 | 80,699,000 | 84,547,000 | 74,131,000 | 99,529,000 | 95,043,000 | 73,889,000 | 65,453,000 | 67,909,000 | 61,377,000 | 51,554,000 | 53,294,000 | 53,864,000 | 63,185,000 | 53,278,000 | 53,887,000 | 51,385,000 | 55,202,000 | 46,341,000 | 55,043,000 | 58,734,000 | 51,989,000 | 44,368,000 | 32,569,000 | 41,106,000 | 39,126,000 | 31,247,000 | 31,315,000 | 30,696,000 | 27,962,000 | 26,301,000 | 27,064,000 | 22,394,000 | 22,473,000 | 18,999,000 | 19,664,000 | 16,857,000 | 14,370,000 | 13,728,000 |
| contributor royalties payable | 93,026,000 | 85,022,000 | 81,076,000 | 90,572,000 | 65,705,000 | 61,392,000 | 54,859,000 | 49,678,000 | 40,561,000 | 41,036,000 | 38,649,000 | 35,974,000 | 34,853,000 | 29,816,000 | 29,004,000 | 29,516,000 | 30,317,000 | 28,228,000 | 26,336,000 | 24,976,000 | 24,248,000 | 25,637,000 | 25,193,000 | 25,237,000 | 24,010,000 | 25,156,000 | 22,971,000 | 23,334,000 | 23,306,000 | 23,189,000 | 20,088,000 | 20,072,000 | 20,777,000 | 23,759,000 | 20,473,000 | 19,286,000 | 19,270,000 | 18,890,000 | 17,822,000 | 17,614,000 | 17,435,000 | 16,527,000 | 12,239,000 | 10,845,000 | 10,942,000 | 9,002,000 | 8,142,000 | 7,986,000 | 6,734,000 |
| deferred revenue | 226,719,000 | 226,242,000 | 225,489,000 | 226,367,000 | 186,522,000 | 198,041,000 | 203,463,000 | 203,100,000 | 207,483,000 | 180,698,000 | 187,070,000 | 174,384,000 | 178,353,000 | 178,734,000 | 180,979,000 | 171,131,000 | 161,935,000 | 153,630,000 | 149,843,000 | 144,657,000 | 138,229,000 | 138,883,000 | 141,922,000 | 137,511,000 | 137,131,000 | 137,368,000 | 139,604,000 | 141,412,000 | 139,879,000 | 139,498,000 | 157,803,000 | 146,430,000 | 135,990,000 | 126,812,000 | 122,235,000 | 117,877,000 | 111,258,000 | 105,500,000 | 98,239,000 | 94,314,000 | 89,279,000 | 83,685,000 | 71,850,000 | 66,437,000 | 60,855,000 | 49,929,000 | 46,736,000 | 43,336,000 | 36,214,000 |
| debt | 158,108,000 | 158,107,000 | 158,106,000 | 158,834,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | |||||||||||||||||||||||||||||||||||||
| other current liabilities | 19,012,000 | 21,854,000 | 24,751,000 | 53,108,000 | 42,649,000 | 34,959,000 | 23,513,000 | 10,505,000 | 11,195,000 | 11,148,000 | 11,445,000 | 12,549,000 | 14,309,000 | 13,997,000 | 14,180,000 | 14,646,000 | 10,993,000 | 11,924,000 | 10,399,000 | 10,111,000 | 10,347,000 | 10,367,000 | 17,739,000 | 10,511,000 | 10,858,000 | ||||||||||||||||||||||||
| total current liabilities | 634,303,000 | 615,222,000 | 625,286,000 | 663,365,000 | 432,331,000 | 432,977,000 | 452,386,000 | 424,264,000 | 407,565,000 | 313,462,000 | 383,734,000 | 360,073,000 | 367,951,000 | 303,886,000 | 333,784,000 | 315,454,000 | 282,536,000 | 265,323,000 | 256,929,000 | 245,230,000 | 228,882,000 | 232,306,000 | 245,894,000 | 247,858,000 | 228,818,000 | 232,210,000 | 223,303,000 | 226,649,000 | 216,004,000 | 230,921,000 | 245,742,000 | 230,366,000 | 205,694,000 | 196,137,000 | 203,497,000 | 202,822,000 | 183,817,000 | 170,425,000 | 160,784,000 | 154,848,000 | 147,710,000 | 141,374,000 | 114,070,000 | 106,060,000 | 98,087,000 | 84,047,000 | 75,106,000 | 73,291,000 | 71,096,000 |
| deferred tax liability | 1,933,000 | 1,853,000 | 2,174,000 | 3,115,000 | 3,744,000 | 3,795,000 | 4,182,000 | 4,372,000 | 17,255,000 | 4,766,000 | 4,465,000 | 3,495,000 | 4,592,000 | 2,517,000 | 2,781,000 | 3,193,000 | 77,000 | 1,235,000 | 1,486,000 | 1,664,000 | 1,836,000 | 2,023,000 | 2,147,000 | 2,199,000 | 2,908,000 | 3,512,000 | 3,778,000 | 4,025,000 | 4,338,000 | 4,139,000 | |||||||||||||||||||
| long-term debt | 118,119,000 | 118,858,000 | 119,598,000 | 120,392,000 | |||||||||||||||||||||||||||||||||||||||||||||
| lease liabilities | 20,806,000 | 21,706,000 | 23,365,000 | 24,739,000 | 26,433,000 | 28,745,000 | 29,404,000 | 31,451,000 | 33,382,000 | 34,017,000 | 35,611,000 | 35,871,000 | 37,397,000 | 35,857,000 | 36,966,000 | 38,209,000 | 38,678,000 | 40,062,000 | 41,620,000 | 42,954,000 | 44,280,000 | 45,522,000 | 47,313,000 | 46,042,000 | 47,007,000 | 48,591,000 | |||||||||||||||||||||||
| other non-current liabilities | 15,127,000 | 19,399,000 | 20,383,000 | 14,315,000 | 20,946,000 | 21,711,000 | 22,949,000 | 23,870,000 | 26,552,000 | 13,744,000 | 9,892,000 | 10,158,000 | 9,535,000 | 9,295,000 | 9,697,000 | 9,425,000 | 9,304,000 | 9,255,000 | 9,170,000 | 9,858,000 | 9,669,000 | 9,410,000 | 9,160,000 | 7,084,000 | 13,207,000 | 11,712,000 | 21,441,000 | 17,973,000 | 18,338,000 | 17,227,000 | 15,963,000 | 13,139,000 | 11,891,000 | 12,479,000 | 9,438,000 | 8,967,000 | 7,519,000 | 18,234,000 | 15,994,000 | 13,234,000 | 13,689,000 | 13,441,000 | 11,700,000 | 11,794,000 | 9,552,000 | 1,709,000 | 1,840,000 | 871,000 | 5,454,000 |
| total liabilities | 790,288,000 | 777,038,000 | 790,806,000 | 825,926,000 | 483,454,000 | 487,228,000 | 508,921,000 | 483,957,000 | 484,754,000 | 365,989,000 | 433,702,000 | 409,597,000 | 419,475,000 | 351,555,000 | 383,228,000 | 366,281,000 | 330,518,000 | 314,640,000 | 307,719,000 | 298,042,000 | 282,831,000 | 287,238,000 | 302,367,000 | 300,984,000 | 289,032,000 | 292,513,000 | 244,821,000 | 244,622,000 | 234,342,000 | 249,383,000 | 263,191,000 | 245,169,000 | 219,421,000 | 210,639,000 | 215,082,000 | 213,988,000 | 194,244,000 | 192,171,000 | 180,556,000 | 172,107,000 | 165,737,000 | 158,954,000 | 125,770,000 | 117,854,000 | 107,639,000 | 85,756,000 | 76,946,000 | 74,162,000 | 76,550,000 |
| commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 407,000 | 403,000 | 403,000 | 403,000 | 402,000 | 399,000 | 399,000 | 399,000 | 398,000 | 396,000 | 396,000 | 396,000 | 395,000 | 394,000 | 392,000 | 392,000 | 392,000 | 391,000 | 389,000 | 387,000 | 382,000 | 381,000 | 381,000 | 380,000 | 379,000 | 378,000 | 376,000 | 376,000 | 375,000 | 375,000 | 373,000 | 373,000 | 372,000 | 371,000 | 369,000 | 368,000 | 366,000 | 365,000 | 361,000 | 360,000 | 360,000 | 358,000 | 354,000 | 353,000 | 352,000 | 351,000 | 337,000 | 335,000 | |
| treasury stock | -269,804,000 | -269,804,000 | -269,804,000 | -269,804,000 | -248,805,000 | -228,213,000 | -228,213,000 | -219,012,000 | -204,008,000 | -200,008,000 | -200,008,000 | -200,008,000 | -183,800,000 | -165,465,000 | -127,196,000 | -104,885,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -100,027,000 | -77,567,000 | -59,728,000 | -59,728,000 | -43,461,000 | -15,635,000 | ||||||||||
| additional paid-in capital | 496,883,000 | 485,736,000 | 468,390,000 | 453,734,000 | 441,497,000 | 434,416,000 | 424,229,000 | 412,861,000 | 402,728,000 | 395,934,000 | 391,482,000 | 380,325,000 | 370,934,000 | 373,765,000 | 376,537,000 | 368,320,000 | 360,404,000 | 357,422,000 | 360,939,000 | 350,428,000 | 319,412,000 | 316,823,000 | 312,824,000 | 307,815,000 | 299,122,000 | 292,458,000 | 291,710,000 | 287,017,000 | 281,579,000 | 275,395,000 | 272,657,000 | 268,565,000 | 262,056,000 | 255,408,000 | 251,890,000 | 244,333,000 | 232,312,000 | 222,207,000 | 213,851,000 | 206,811,000 | 198,029,000 | 185,048,000 | 160,099,000 | 150,495,000 | 139,035,000 | 125,912,000 | 54,520,000 | 49,331,000 | |
| accumulated other comprehensive loss | -2,529,000 | -12,544,000 | -16,841,000 | -9,494,000 | -13,754,000 | -13,438,000 | -11,974,000 | -15,439,000 | -10,788,000 | -7,681,000 | -6,220,000 | -6,471,000 | -3,557,000 | -17,061,000 | -6,449,000 | ||||||||||||||||||||||||||||||||||
| retained earnings | 361,206,000 | 343,389,000 | 336,202,000 | 348,076,000 | 341,072,000 | 348,111,000 | 342,653,000 | 353,303,000 | 334,520,000 | 294,232,000 | 271,051,000 | 272,590,000 | 258,183,000 | 247,403,000 | 229,537,000 | 220,302,000 | 211,956,000 | 190,173,000 | 168,305,000 | 148,580,000 | 132,147,000 | 119,218,000 | 121,187,000 | 116,834,000 | 111,900,000 | 108,601,000 | 101,079,000 | 86,171,000 | 183,649,000 | 183,903,000 | 145,139,000 | 143,070,000 | 138,068,000 | 135,015,000 | 129,065,000 | 119,210,000 | 109,819,000 | 102,570,000 | 96,437,000 | 89,568,000 | 85,465,000 | 80,127,000 | 69,852,000 | 64,573,000 | 59,714,000 | 46,937,000 | 40,745,000 | 33,882,000 | |
| total stockholders’ equity | 586,163,000 | 547,180,000 | 518,350,000 | 522,915,000 | 520,412,000 | 541,275,000 | 527,094,000 | 531,963,000 | 519,507,000 | 476,534,000 | 447,482,000 | 430,583,000 | 429,093,000 | 444,423,000 | 468,482,000 | 474,896,000 | 465,334,000 | 440,504,000 | 421,925,000 | 390,240,000 | 343,500,000 | 327,727,000 | 328,145,000 | 316,253,000 | 303,921,000 | 294,984,000 | 286,667,000 | 268,598,000 | 358,913,000 | 357,164,000 | 314,585,000 | 307,380,000 | 291,543,000 | 275,921,000 | 286,696,000 | 293,345,000 | 274,133,000 | 277,152,000 | 292,900,000 | 283,622,000 | 261,814,000 | 230,233,000 | 215,465,000 | 199,121,000 | 173,200,000 | 95,602,000 | 83,548,000 | ||
| total liabilities and stockholders’ equity | 1,376,451,000 | 1,324,218,000 | 1,309,156,000 | 1,348,841,000 | 1,003,866,000 | 1,028,503,000 | 1,036,015,000 | 1,015,920,000 | 1,004,261,000 | 842,523,000 | 881,184,000 | 840,180,000 | 848,568,000 | 795,978,000 | 851,710,000 | 841,177,000 | 795,852,000 | 755,144,000 | 729,644,000 | 688,282,000 | 626,331,000 | 614,965,000 | 630,512,000 | 617,237,000 | 592,953,000 | 587,497,000 | 531,488,000 | 513,220,000 | 593,255,000 | 606,547,000 | 577,776,000 | 552,549,000 | 510,964,000 | 486,560,000 | 501,778,000 | 507,333,000 | 468,377,000 | 469,323,000 | 465,007,000 | 449,359,000 | 420,768,000 | 356,003,000 | 333,319,000 | 306,760,000 | 258,956,000 | 172,548,000 | 157,710,000 | ||
| accumulated comprehensive loss | -15,588,000 | -14,131,000 | -14,020,000 | -22,720,000 | -16,619,000 | -11,674,000 | -9,233,000 | -7,391,000 | -7,455,000 | -9,128,000 | -8,414,000 | -8,668,000 | -8,749,000 | -7,453,000 | -6,426,000 | -4,939,000 | -6,663,000 | -2,482,000 | -4,601,000 | -8,926,000 | -14,846,000 | -10,838,000 | -8,636,000 | -4,529,000 | -3,839,000 | ||||||||||||||||||||||||
| other liabilities | 18,811,000 | 2,131,000 | 2,679,000 | 1,871,000 | 4,486,000 | 1,957,000 | 1,665,000 | 1,517,000 | 1,298,000 | 12,378,000 | 10,385,000 | 10,936,000 | 5,346,000 | 6,258,000 | 4,920,000 | 4,226,000 | 4,204,000 | 1,901,000 | 822,000 | 1,845,000 | 204,000 | 158,000 | 181,000 | 95,000 | |||||||||||||||||||||||||
| short-term investments | 22,500,000 | 54,963,000 | 54,901,000 | 54,972,000 | 52,407,000 | 54,974,000 | 54,980,000 | 47,078,000 | 52,491,000 | 54,891,000 | 54,992,000 | 49,720,000 | 54,997,000 | 54,994,000 | |||||||||||||||||||||||||||||||||||
| credit card receivables | 4,230,000 | 4,172,000 | 4,548,000 | 2,811,000 | 3,941,000 | 3,791,000 | 3,737,000 | 3,758,000 | 2,898,000 | 3,012,000 | 2,526,000 | 2,442,000 | 2,218,000 | 2,100,000 | |||||||||||||||||||||||||||||||||||
| income taxes payable | 845,000 | 516,000 | 385,000 | 953,000 | 993,000 | 1,171,000 | 945,000 | 4,626,000 | |||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders' equity | 288,565,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders' equity | 469,121,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated comprehensive income | 44,000 | 20,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| restricted cash | 2,016,000 | 2,015,000 | 2,008,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| term loan facility | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| due from related party | |||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities, redeemable preferred members’ interest, members’ deficit and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||
| redeemable preferred members’ interest | 27,675,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| members’ deficit: | |||||||||||||||||||||||||||||||||||||||||||||||||
| common members’ interest | 5,699,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated deficit | |||||||||||||||||||||||||||||||||||||||||||||||||
| total members’ deficit | |||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, redeemable preferred members’ interest, and members’ deficit | 46,671,000 |
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