Open Lending Corp Balance Sheet

Balance Sheet Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 79.19M294.01M318.82M379.63M374.04M296.37M
Current Assets
Cash & Equivalents 11.07M7.68M101.51M116.45M204.45M240.21M243.16M
Receivables - Net 3.77M4.35M6.53M5.72M4.62M5.05M
Receivables - Other 41.26M62.95M89.34M112.96M75.43M29.31M15.07M
Receivables 66.72M93.69M119.48M81.15M33.93M20.12M
Prepaid Assets 0.48M2.02M4.87M2.36M2.85M3.21M
Current Deferred Tax Assets 1.08M
Current Assets 34.30M45.21M162.78M202.79M280.74M289.88M275.73M
Non-Current Assets
Property, Plant & Equipment (Net) 0.30M1.20M2.66M2.57M0.83M0.73M
Intangibles 3.09M5.39M
Goodwill & Intangibles 3.09M5.39M
Long-Term Deferred Tax 85.22M65.50M65.13M70.11M
Other Non-Current Assets 2.06M2.22M2.60M3.10M5.58M5.54M5.56M
Non-Current Assets 23.35M33.97M131.23M116.03M98.89M84.16M20.64M
Liabilities
Current Liabilities
Accounts Payables 1.34M3.44M1.28M0.29M0.38M0.95M
Notes Payables 3.31M4.89M3.12M3.75M4.69M7.50M
Payables 4.65M8.33M4.41M4.04M5.06M8.45M
Accumulated Expenses 2.01M3.03M3.98M6.39M8.13M5.17M
Other Accumulated Expenses 2.37M1.41M0.62M0.63M0.93M3.49M
Current Taxes 1.64M
Total Current Liabilities 13.84M8.19M17.01M12.06M15.11M20.59M47.25M
Non-Current Liabilities
Non-Current Debt 0.83M152.86M143.13M143.68M139.36M132.22M
Minority Interest 304.94M
Operating Leases 5.50M5.14M4.64M4.08M3.27M
Non-Current Deferred Tax Liability 92.40M
Other Non-Current Liabilities 0.01M3.94M5.06M7.33M
Total Non-Current Liabilities 3.31M267.37M162.87M163.40M210.95M
Liabilities
Total Liabilities 133.79M9.02M267.39M159.84M166.81M168.46M218.28M
Shareholder's Equity
Total Debt 0.83M152.86M143.13M143.68M139.36M132.22M
Common Equity -133.79M-234.78M26.62M158.98M212.82M205.58M78.09M
Shareholder's Equity -133.79M-234.78M26.62M158.98M212.82M205.58M78.09M
Liabilities and Shareholders Equity 79.19M294.01M318.82M379.63M374.04M296.37M
Treasury Shares 2.43M0.93M1.40M1.99M2.64M9.38M8.85M
Retained Earnings -107.04M-242.78M-428.41M-282.44M-215.82M-193.75M-328.76M
Shares Outstanding 37.63M37.63M128.20M128.20M128.20M