LPRO — Open Lending Balance Sheet

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IndustrialsAdventurousMid CapNeutral

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	7.68	102	116	204	240
Net Total Accounts Receivable
Net Total Receivables	33.5	54.7	78.4	69.9	40.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	45.2	163	203	281	290
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.299	6.93	7.85	7.18	7.9
Long Term Notes Receivable
Other Long Term Assets
Total Assets	79.2	294	319	380	374
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.19	17	12.1	15.1	20.6
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	9.02	267	160	167	168
Redeemable Preferred Stock
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	70.2	26.6	159	213	206
Total Liabilities & Shareholders' Equity	79.2	294	319	380	374
Total Common Shares Outstanding