Barrett Business Services Balance Sheet (2010-2025) | BBSI

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	17.44M	18.26M	30.92M	27.80M	25.47M	42.22M	49.57M	38.22M	36.36M	22.18M	45.75M	48.02M	8.85M	34.98M	93.56M	66.27M	47.87M	51.98M	11.54M	15.21M	4.44M	16.88M	25.22M	43.46M	0.42M	26.79M	50.77M	18.43M	17.86M	35.57M	59.84M	24.00M	33.79M	34.98M	35.37M	38.22M	23.69M	35.45M	44.57M	14.27M	62.21M	61.19M	68.69M	28.55M	2.47M	12.86M	69.41M	46.07M	34.10M	58.95M	91.42M	52.63M	48.35M	41.58M	71.17M	51.27M	40.35M	14.43M	55.37M	31.98M	26.35M	47.68M
Short-term Investments			24.51M		34.71M	25.94M	16.88M	15.87M	14.24M	15.57M	16.75M	18.99M	63.94M	63.94M	19.79M	31.01M	32.03M	34.76M	29.96M	21.67M	26.02M	30.85M	86.11M	40.05M	48.37M	51.96M	48.56M	51.08M	87.52M	90.68M	103.65M	104.94M	108.20M	112.39M	120.41M	127.08M	108.28M	107.70M	116.87M	120.05M	82.57M	90.61M	101.24M	114.14M	107.28M	102.71M	96.76M	113.43M	111.91M	113.94M	110.99M	108.17M	84.66M	87.65M	97.47M	125.01M	80.82M	83.01M	97.69M	138.49M	91.04M	80.40M
Cash & Current Investments	17.44M	18.26M	55.44M	27.80M	60.18M	68.16M	66.45M	54.09M	50.60M	37.76M	62.49M	67.00M	72.79M	98.92M	113.34M	97.28M	79.90M	86.75M	41.50M	36.88M	30.45M	47.73M	111.33M	83.51M	48.79M	78.75M	99.33M	69.51M	105.38M	126.25M	163.49M	128.94M	141.98M	147.36M	155.78M	165.30M	131.97M	143.15M	161.44M	134.33M	144.78M	151.80M	169.93M	142.69M	109.75M	115.57M	166.17M	159.50M	146.00M	172.89M	202.41M	160.80M	133.00M	129.23M	168.64M	176.28M	121.17M	97.44M	153.06M	170.47M	117.39M	128.08M
Receivables - Net			37.60M		59.74M	50.87M	46.52M	53.17M	63.43M	71.02M	63.92M	70.29M	80.85M	98.72M	85.59M	95.96M	104.01M	129.76M	102.63M	130.38M	137.86M	155.71M	90.53M	163.83M	177.93M	140.07M	126.48M	139.28M	147.14M	156.37M	136.66M	147.06M	152.56M	162.57M	151.60M	154.16M	163.23M	187.47M	163.56M	165.79M	188.38M	212.36M	118.51M	207.43M	226.58M	240.29M	155.71M	256.30M	266.87M	194.54M	163.84M	188.01M	198.06M	205.22M	171.41M	200.37M	211.56M	253.75M	234.53M	261.29M	264.18M	300.62M
Receivables - Other																																									0.70M														157.90M				218.80M	248.80M	252.20M	289.20M
Receivables			37.60M		59.74M	50.87M	46.52M	53.17M	63.43M	71.02M	63.92M	70.29M	80.85M	98.72M	85.59M	95.96M	104.01M	129.76M	102.63M	130.38M	137.86M	155.71M	90.53M	163.83M	177.93M	140.07M	126.48M	139.28M	147.14M	156.37M	136.66M	147.06M	152.56M	162.57M	151.60M	154.16M	163.23M	187.47M	163.56M	165.79M	189.08M	212.36M	118.51M	207.43M	226.58M	240.29M	155.71M	256.30M	266.87M	194.54M	163.84M	188.01M	198.06M	205.22M	329.31M	200.37M	211.56M	253.75M	453.33M	510.09M	516.38M	589.82M
Current Deferred Tax Assets			6.10M		5.81M	5.87M	5.96M	7.46M	5.93M	5.94M	8.15M	8.15M	8.18M	8.17M	8.93M	11.97M	11.98M	20.26M	19.14M	18.97M	18.98M	18.97M	20.94M	20.92M	20.91M	20.91M	25.20M	25.30M
Prepaid Assets			1.80M		2.43M	1.81M	5.90M	4.51M	2.91M	1.54M	4.85M	4.04M	2.98M	1.44M	3.03M	4.62M	5.28M	4.97M	3.81M	6.66M	5.69M	4.27M	3.17M	5.77M	4.82M	3.64M	3.90M	6.83M	8.58M	6.61M	5.72M	9.00M	9.82M	12.44M	13.88M	16.63M	15.72M	15.97M	14.92M	16.51M	17.38M	13.88M	15.96M	14.61M	18.44M	23.42M	17.61M	19.24M	20.36M	20.17M	19.79M	20.61M	17.62M	17.14M	18.44M	18.51M	17.46M	18.77M	18.70M	29.50M	25.77M	25.81M
Current Assets			103.29M		130.51M	129.06M	128.96M	123.26M	126.31M	119.69M	139.42M	156.67M	175.51M	216.67M	210.88M	212.89M	235.97M	256.03M	182.80M	219.54M	223.53M	231.75M	227.01M	278.30M	252.45M	244.38M	235.38M	219.66M	262.07M	290.02M	308.24M	290.22M	307.16M	322.77M	321.67M	336.66M	388.19M	448.34M	423.85M	398.44M	421.52M	466.46M	407.88M	472.12M	462.42M	463.29M	406.72M	516.37M	510.53M	460.78M	454.36M	449.51M	417.65M	427.46M	447.50M	475.30M	421.47M	452.69M	475.44M	531.65M	471.43M	516.90M
Non-Current Assets
Land & Improvements							1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M				1.49M
Property, Plant & Equipment (Net)			15.04M		14.82M	14.88M	16.25M	15.38M	15.83M	16.60M	18.49M	19.23M	19.93M	20.38M	20.55M	21.78M	21.79M	22.58M	22.68M	22.65M	22.65M	22.46M	22.82M	23.44M	23.96M	25.79M	26.67M	26.63M	27.04M	26.30M	24.91M	25.07M	26.15M	26.73M	24.81M	25.64M	28.00M	29.57M	31.72M	34.16M	35.28M	35.15M	34.92M	35.40M	35.52M	35.97M	36.28M	41.59M	41.73M	43.22M	45.95M	47.27M	48.35M	48.68M	50.30M	51.22M	54.24M	55.63M	56.78M	59.34M	61.70M	63.91M
Long-Term Investments			5.92M		10.01M	9.75M	15.39M	13.83M	17.44M	12.99M	9.90M	11.28M	4.39M	5.88M	12.79M	12.79M	20.94M	20.94M	114.33M	114.33M	88.32M	88.32M	187.92M	10.00M	10.00M	245.02M	252.71M	272.62M	259.80M	281.29M	291.27M	302.70M	314.82M	333.06M	348.17M	370.83M	335.97M	311.88M	327.33M	346.62M	239.03M	245.03M	258.15M	261.02M	294.36M	237.18M	232.97M	153.98M	128.06M	110.41M	104.28M	99.12M	123.44M	131.62M	145.58M	141.61M	133.62M	140.83M	134.45M	108.30M	99.70M	117.32M
Goodwill			47.82M		47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M
Goodwill & Intangibles			47.82M		47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M	47.82M
Long-Term Deferred Tax																		23.60M									9.37M	9.38M	9.29M	9.24M	5.83M	7.39M	7.76M	8.16M	8.46M	7.06M	5.90M	5.52M	2.79M	3.33M							22.62M	3.77M	7.10M	10.50M	35.41M	10.04M	10.82M	12.24M	4.22M	4.79M	4.81M	2.21M	4.48M	3.29M	2.56M	1.90M
Other Non-Current Assets			3.09M		3.10M	3.10M	1.78M	3.02M	3.04M	3.14M	1.83M	3.29M	3.17M	3.13M	1.86M	4.03M	3.98M	3.84M	5.31M	4.96M	4.84M	4.73M	5.13M	4.74M	4.55M	15.94M	9.29M	20.96M	3.20M	3.38M	6.30M	15.32M	3.17M	70.00M	104.50M	134.20M	169.50M	173.70M	197.00M	226.40M	51.30M	94.40M	124.30M	28.90M	11.50M	9.40M	9.20M	8.80M	10.00M	8.70M	15.90M	12.80M	6.40M	3.77M	6.22M	11.80M	28.70M	6.00M	26.70M	10.60M	10.70M	17.10M
Non-Current Assets			84.60M		88.98M	89.03M	94.14M	92.66M	95.66M	92.09M	89.44M	92.20M	85.82M	87.68M	102.44M	124.23M	139.82M	154.98M	269.60M	274.31M	271.50M	296.12M	269.77M	287.34M	324.27M	335.43M	346.50M	377.75M	347.73M	369.21M	374.25M	399.90M	401.30M	420.57M	434.42M	481.24M	446.02M	421.84M	437.08M	461.15M	350.82M	356.81M	367.07M	370.53M	403.70M	345.68M	340.23M	268.15M	245.74M	236.21M	232.58M	226.88M	254.25M	262.55M	274.04M	272.50M	267.11M	273.08M	270.07M	246.91M	242.20M	261.02M
Assets			187.88M		219.49M	218.10M	223.10M	215.92M	221.97M	211.77M	228.86M	248.87M	261.33M	304.35M	313.32M	337.12M	375.79M	411.01M	452.40M	493.86M	495.03M	527.87M	496.78M	565.64M	576.72M	579.80M	581.89M	597.42M	609.80M	659.23M	682.49M	690.12M	708.46M	743.34M	756.09M	817.90M	834.20M	870.18M	860.93M	859.59M	772.34M	823.28M	774.95M	842.65M	866.12M	808.97M	746.95M	784.52M	756.27M	696.99M	686.94M	676.39M	671.90M	690.01M	721.54M	747.80M	688.59M	725.77M	745.51M	778.57M	713.63M	777.92M
Liabilities
Current Liabilities
Accounts Payables			0.96M		0.69M	1.31M	1.64M	1.98M	1.91M	2.13M	2.00M	2.48M	2.81M	2.72M	3.25M	2.38M	2.44M	2.84M	2.72M	3.50M	2.42M	3.18M	3.22M	3.94M	4.46M	4.52M	4.94M	3.51M	4.95M	4.03M	5.17M	3.88M	3.95M	4.46M	4.34M	5.36M	4.82M	5.43M	5.99M	4.33M	4.95M	6.45M	4.75M	5.61M	4.61M	4.48M	4.49M	4.33M	4.32M	4.55M	8.26M	5.38M	5.70M	5.27M	6.59M	5.70M	4.40M	4.22M	6.79M	7.63M	4.93M	5.84M
Payables			0.96M		0.69M	1.31M	1.64M	1.98M	1.91M	2.13M	2.00M	2.48M	2.81M	2.72M	3.25M	2.38M	2.44M	2.84M	2.72M	3.50M	2.42M	3.18M	3.22M	3.94M	4.46M	4.52M	4.94M	3.51M	4.95M	4.03M	5.17M	3.88M	3.95M	4.46M	4.34M	5.36M	4.82M	5.43M	5.99M	4.33M	4.95M	6.45M	4.75M	5.61M	4.61M	4.48M	4.49M	4.33M	4.32M	4.55M	8.26M	5.38M	5.70M	5.27M	6.59M	5.70M	4.40M	4.22M	6.79M	7.63M	4.93M	5.84M
Accumulated Expenses			37.52M		60.35M	52.69M	52.34M	68.89M	68.39M	77.53M	69.57M	89.49M	86.83M	107.06M	92.52M	112.67M	104.08M	129.26M	115.84M	150.00M	140.76M	161.13M	121.34M	188.11M	186.29M	161.06M	153.11M	173.49M	166.98M	182.27M	181.64M	190.74M	186.17M	194.72M	158.68M	189.33M	181.97M	197.69M	174.17M	180.53M	181.41M	205.48M	149.99M	233.13M	235.93M	249.71M	199.07M	283.94M	282.75M	232.22M	222.33M	235.92M	238.39M	247.45M	234.10M	256.06M	250.63M	268.83M	215.65M	230.98M	239.44M	278.40M
Other Accumulated Expenses			0.44M		0.81M	0.60M	0.30M	0.77M	0.35M	0.35M	0.31M	0.47M	0.64M	0.95M	0.31M	2.54M	3.23M	5.44M	6.23M	6.19M	4.84M	2.38M	6.17M	6.56M	4.42M	10.75M	7.67M	6.52M	7.89M	7.41M	9.02M	8.12M	8.94M	8.86M	20.57M	17.05M	15.91M	13.24M	8.85M	7.04M	6.55M	6.60M	7.28M	8.29M	65.42M	8.19M	15.12M	15.96M	18.87M	27.46M	12.68M	29.31M	22.79M	6.90M	10.67M	7.52M	10.50M	10.45M	10.33M	9.60M	11.07M	17.87M
Short term Debt											4.53M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	25.22M	25.22M	27.22M	34.89M	19.83M	19.78M	7.72M	0.22M	0.22M	4.56M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	3.56M	3.51M
Current Leases																																				6.30M	6.38M	6.45M	6.67M	7.05M	7.24M	7.30M	7.54M	8.01M	7.75M	7.43M	7.19M	6.60M	6.72M	6.91M	6.96M	7.03M	6.88M	6.75M	6.62M	6.34M	6.25M	6.30M	6.23M	6.52M	6.68M	6.95M
Current Taxes					0.50M	1.52M			0.19M	2.97M	0.27M				1.24M		2.32M					4.48M			0.07M	4.80M	3.04M		0.17M	6.78M				2.43M	4.40M	3.56M	2.67M	3.41M									1.67M	1.90M	5.21M	2.57M	0.61M	0.72M	4.49M	0.79M	73.15M				49.69M	65.04M	0.32M
Total Current Liabilities			58.72M		82.26M	77.57M	79.32M	97.24M	98.05M	112.51M	111.28M	129.03M	129.56M	154.97M	146.46M	174.39M	176.72M	209.84M	225.30M	268.01M	262.00M	292.46M	237.39M	308.32M	299.01M	284.03M	275.16M	297.77M	294.73M	317.87M	322.25M	330.19M	329.89M	342.82M	326.74M	359.90M	347.57M	367.79M	342.12M	343.39M	316.01M	345.99M	290.64M	369.81M	406.85M	356.97M	315.40M	391.90M	389.77M	341.75M	334.73M	338.39M	335.82M	341.11M	343.25M	387.99M	332.83M	344.88M	358.90M	437.76M	378.65M	406.68M
Non-Current Liabilities
Non-Current Debt											5.27M	5.22M	5.16M	5.11M	5.05M	5.00M	4.94M	4.89M	19.83M	19.78M	14.72M				4.50M	4.45M	4.39M		4.26M	4.23M	4.17M	4.12M	4.06M	4.01M	3.95M	3.90M	3.84M	3.79M	3.73M	3.67M	3.62M	3.56M	3.51M	3.46M	3.40M
Non-Current Deferred Tax Liability			7.84M		7.84M	7.84M	8.15M	8.15M	8.15M	8.15M	10.61M	10.61M	10.61M	10.61M	10.79M	10.39M	10.39M	4.97M	8.56M	8.42M	8.42M	8.42M	13.26M	13.26M	13.26M	13.26M	15.87M														2.69M	2.95M	27.65M	2.51M	3.33M	2.95M	1.69M				23.97M				23.84M
Operating Leases																																				19.02M	19.10M	17.91M	17.88M	19.48M	18.63M	17.36M	16.42M	16.39M	16.52M	15.72M	14.60M	13.00M	13.27M	15.40M	14.22M	13.56M	14.24M	13.05M	14.59M	15.59M	15.22M	15.42M	15.21M	16.64M	18.83M	18.23M
Other Non-Current Liabilities			21.85M		23.50M	25.10M	30.60M	32.29M	35.23M	39.93M	46.02M	51.13M	56.43M	63.91M	76.60M	84.53M	162.25M	162.48M	164.21M	169.89M	173.86M	181.32M	190.09M	197.03M	205.26M	214.25M	231.20M	240.75M	241.65M	255.08M	265.84M	279.01M	288.27M	295.31M	304.08M	311.72M	322.45M	316.42M	320.71M	327.42M	246.64M	250.76M	255.71M	259.37M	229.69M	218.77M	199.38M	186.75M	172.38M	161.81M	153.07M	143.41M	135.88M	124.18M	117.76M	111.50M	104.70M	94.51M	89.36M	83.79M	78.53M	74.94M
Total Non-Current Liabilities			70.67M		94.14M	89.51M	90.85M	143.55M	143.37M	123.17M	134.10M	146.64M	146.79M	172.47M	171.54M	191.58M	194.03M	221.59M	255.37M	297.74M	286.63M	302.36M	252.13M	322.96M	318.17M	303.18M	281.00M	299.12M	300.29M	323.48M	327.81M	335.67M	335.31M	348.10M	332.97M	386.31M	374.29M	393.59M	368.42M	370.89M	345.81M	375.20M	321.01M	398.80M	437.01M	382.56M	339.04M	412.05M	409.40M	363.82M	356.03M	359.50M	358.05M	385.38M	404.64M	446.71M	384.93M	415.87M	434.74M	481.43M	409.28M	462.83M
Total Liabilities			92.52M	-100.03M	117.64M	114.61M	121.44M	175.85M	178.60M	163.10M	180.12M	197.77M	203.22M	236.38M	248.14M	276.10M	356.27M	384.08M	419.58M	467.64M	460.49M	483.68M	442.23M	519.99M	523.43M	517.42M	512.20M	539.87M	541.94M	578.57M	593.65M	614.68M	623.58M	643.41M	637.05M	698.03M	696.74M	710.01M	689.13M	698.31M	592.45M	625.97M	576.72M	658.17M	666.70M	601.33M	538.42M	598.80M	581.78M	525.63M	509.10M	502.91M	493.94M	509.56M	522.40M	558.21M	489.63M	510.38M	524.10M	565.22M	487.81M	537.78M
Shareholder's Equity
Total Debt											9.80M	5.44M	5.38M	5.33M	5.27M	5.22M	5.16M	5.11M	45.05M	45.00M	41.94M	34.89M	19.83M	19.78M	12.22M	4.67M	4.61M	4.56M	4.48M	4.45M	4.39M	4.34M	4.28M	4.23M	4.17M	4.12M	4.06M	4.01M	3.95M	3.90M	3.84M	3.79M	3.73M	3.68M	3.62M	3.56M	3.51M
Common Equity			95.36M	100.03M	101.84M	103.49M	101.66M	40.08M	43.37M	48.67M	48.74M	51.10M	58.11M	67.97M	65.18M	61.01M	19.52M	26.93M	32.82M	26.22M	34.54M	44.18M	54.55M	45.65M	53.29M	62.38M	69.69M	57.55M	67.86M	80.66M	88.83M	75.44M	84.88M	99.93M	119.04M	119.87M	137.47M	160.17M	171.80M	161.28M	179.89M	197.31M	198.24M	184.49M	199.42M	207.63M	208.53M	185.71M	174.50M	171.36M	177.84M	173.48M	177.97M	180.45M	199.14M	189.59M	198.96M	215.39M	221.40M	213.35M	225.82M	240.15M
Shareholder's Equity			95.36M	100.03M	101.84M	103.49M	101.66M	40.08M	43.37M	48.67M	48.74M	51.10M	58.11M	67.97M	65.18M	61.01M	19.52M	26.93M	32.82M	26.22M	34.54M	44.18M	54.55M	45.65M	53.29M	62.38M	69.69M	57.55M	67.86M	80.66M	88.83M	75.44M	84.88M	99.93M	119.04M	119.87M	137.47M	160.17M	171.80M	161.28M	179.89M	197.31M	198.24M	184.49M	199.42M	207.63M	208.53M	185.71M	174.50M	171.36M	177.84M	173.48M	177.97M	180.45M	199.14M	189.59M	198.96M	215.39M	221.40M	213.35M	225.82M	240.15M
Liabilities and Shareholders Equity			187.88M		219.49M	218.10M	223.10M	215.92M	221.97M	211.77M	228.86M	248.87M	261.33M	304.35M	313.32M	337.12M	375.79M	411.01M	452.40M	493.86M	495.03M	527.87M	496.78M	565.64M	576.72M	579.80M	581.89M	597.42M	609.80M	659.23M	682.49M	690.12M	708.46M	743.34M	756.09M	817.90M	834.20M	870.18M	860.93M	859.59M	772.34M	823.28M	774.95M	842.65M	866.12M	808.97M	746.95M	784.52M	756.27M	696.99M	686.94M	676.39M	671.90M	690.01M	721.54M	747.80M	688.59M	725.77M	745.51M	778.57M	713.63M	777.92M
Retained Earnings			70.16M		77.32M	81.83M	80.65M	40.00M	42.97M	48.01M	52.89M	49.43M	54.39M	62.46M	66.73M	54.78M	13.70M	21.28M	28.36M	20.96M	28.30M	37.68M	47.55M	37.96M	44.89M	53.53M	59.99M	46.95M	56.26M	69.22M	77.88M	66.93M	76.34M	93.59M	108.59M	104.44M	116.50M	139.22M	148.68M	140.19M	149.43M	165.65M	165.71M	155.61M	167.44M	176.11M	178.32M	168.29M	165.39M	170.75M	172.62M	163.79M	169.30M	175.21M	182.94M	174.12M	182.16M	192.02M	200.00M	188.12M	196.73M	208.04M
Treasury Shares			0.27M	0.00M	0.07M	0.27M		2.99M	2.99M	2.99M	0.05M						0.02M	0.04M	0.09M																					0.06M			0.14M	0.05M	0.04M	0.06M	0.24M	0.12M	0.27M	0.13M	2.42M	0.36M	0.49M	0.46M	1.50M	0.24M	0.22M	0.23M	0.85M	0.23M	0.20M	0.16M

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Barrett Business Services Balance Sheet (2010-2025) | BBSI

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