Bowman Consulting Group Ltd. Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 63.64M138.17M255.76M402.79M505.88M
Current Assets
Cash & Equivalents 0.39M20.62M13.28M20.69M6.70M
Cash & Current Investments 0.39M20.62M13.28M20.69M6.70M
Receivables - Net 24.18M38.49M64.44M87.56M105.11M
Receivables - Other 7.08M9.19M16.32M33.52M43.37M
Receivables 31.26M47.68M80.76M121.08M148.47M
Prepaid Assets 2.27M4.85M7.07M11.81M19.56M
Current Assets 35.10M74.41M102.13M154.78M176.62M
Non-Current Assets
Property, Plant & Equipment (Net) 15.36M20.20M25.10M27.60M42.01M
Goodwill 9.18M28.47M53.21M96.39M134.65M
Intangibles 1.13M12.29M27.95M46.29M65.41M
Goodwill & Intangibles 10.31M40.76M81.16M142.69M200.06M
Long-Term Deferred Tax 13.76M33.78M42.04M
Other Non-Current Assets 0.67M0.68M1.02M1.18M1.52M
Non-Current Assets 28.54M63.76M153.63M248.01M329.26M
Liabilities
Current Liabilities
Accounts Payables 12.20M17.92M40.29M44.39M51.63M
Notes Payables 1.59M12.86M26.44M27.73M37.07M
Payables 13.79M30.78M66.74M72.12M88.69M
Short term Debt 3.48M45.29M37.00M
Current Leases 3.50M5.14M12.25M15.60M21.37M
Current Deferred Revenue 1.94M4.62M6.37M7.48M7.91M
Total Current Liabilities 23.33M32.85M69.08M126.76M134.98M
Non-Current Liabilities
Capital Leases 7.50M10.02M14.25M14.41M17.94M
Non-Current Debt 2.83M8.41M16.28M13.74M19.99M
Non-Current Deffered Revenue 4.28M4.18M
Pension 4.85M4.65M4.72M
Non-Current Deferred Tax Liability 6.47M10.45M19.44M
Operating Leases 28.09M37.66M37.06M
Other Non-Current Liabilities 1.24M0.36M42.29M45.08M
Total Non-Current Liabilities 45.26M132.54M197.22M214.69M
Liabilities
Total Liabilities 46.50M59.76M132.90M239.50M259.77M
Shareholder's Equity
Total Debt 6.31M8.41M16.28M59.03M56.99M
Common Equity 17.14M78.41M122.86M163.28M246.12M
Shareholder's Equity 17.14M78.41M122.86M163.28M246.12M
Liabilities and Shareholders Equity 63.64M138.17M255.76M402.79M505.88M
Treasury Shares 2.10M2.22M2.39M2.60M3.90M
Retained Earnings -25.10M-24.80M-19.80M-26.42M-23.39M