GENI — Genius Sports Balance Sheet

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Annual balance sheet for Genius Sports, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	222	123	100	110	281
Net Total Accounts Receivable
Net Total Receivables	77.3	73.2	110	124	202
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	325	237	245	289	550
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.4	19.3	18.6	26.5	60.6
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	887	773	776	792	1,130
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	153	171	183	202	353
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	181	197	203	220	406
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	706	577	573	572	724
Total Liabilities & Shareholders' Equity	887	773	776	792	1,130
Total Common Shares Outstanding