Comscore Balance Sheet (2009-2025) | SCOR

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	29.07M	1.02M	15.94M	21.85M	0.42M	0.42M	25.09M	20.04M	20.27M	0.40M	30.07M	22.75M	0.19M	0.19M	0.19M	3.53M	30.97M	3.53M	3.18M	23.62M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	29.07M	1.02M	15.94M	21.85M	0.42M	0.42M	25.09M	20.04M	20.27M	0.40M	30.07M	22.75M	0.19M	0.19M	0.19M	3.53M	30.97M	3.53M	3.18M	23.62M
Receivables - Net (Quarter)	61.54M	63.90M	81.46M	72.06M	64.62M	56.57M	48.22M	68.46M	62.99M	54.40M	46.47M	63.83M	55.72M	53.90M	55.16M	64.27M	50.61M	54.44M	50.59M	57.26M
Receivables - Other (Quarter)		4.24M	3.89M	4.88M	2.31M	5.75M	1.33M	6.74M	0.74M	6.15M	7.67M	8.83M	8.87M	7.06M	5.27M	3.79M	3.32M	2.81M	2.37M	3.26M
Receivables (Quarter)	61.54M	68.15M	85.35M	76.93M	66.93M	62.32M	49.56M	75.19M	63.73M	60.55M	54.14M	72.66M	64.60M	60.96M	60.43M	68.05M	53.93M	57.25M	52.96M	60.52M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	12.05M	12.26M	13.66M	14.77M	14.38M	14.59M	15.21M	15.92M	15.84M	13.85M	13.89M	11.23M	13.01M	12.02M	9.58M	10.32M	13.85M	12.48M	11.04M	12.21M
Current Assets (Quarter)	107.46M	93.84M	111.86M	109.11M	109.05M	91.22M	88.94M	104.82M	99.50M	91.31M	90.61M	97.99M	87.65M	80.77M	84.93M	108.06M	98.96M	96.45M	91.52M	96.27M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	30.29M	31.68M	31.35M	36.45M	35.60M	36.46M	36.66M	36.37M	37.16M	37.84M	41.40M	41.57M	41.43M	49.16M	48.86M	47.12M	46.52M	45.85M	44.79M	43.71M
Long-Term Investments (Quarter)
Goodwill (Quarter)	417.34M	417.62M	417.10M	435.71M	435.47M	434.01M	386.25M	387.97M	388.26M	344.07M	343.54M	310.36M	309.75M	309.65M	247.46M	246.01M	246.95M	248.47M	248.50M	248.64M
Intangibles (Quarter)	45.90M	39.65M	33.47M	39.95M	33.17M	26.39M	19.62M	13.33M	10.52M	9.72M	8.91M	8.12M	7.31M	6.51M	5.75M	5.06M	4.42M	3.79M	3.16M	2.53M
Goodwill & Intangibles (Quarter)	463.24M	457.26M	450.58M	475.66M	468.64M	460.41M	405.87M	401.30M	398.78M	353.78M	352.46M	318.48M	317.06M	316.16M	253.21M	251.07M	251.38M	252.26M	251.66M	251.16M
Long-Term Deferred Tax (Quarter)	2.79M	2.78M	2.79M	2.81M	3.17M	2.74M	2.64M	3.35M	3.58M	3.48M	3.08M	2.59M	2.45M	2.42M	3.48M	2.62M	3.84M	2.81M	2.78M	3.15M
Other Non-Current Assets (Quarter)	9.21M	10.60M	9.89M	10.26M	11.51M	11.31M	11.55M	10.88M	10.83M	10.35M	11.54M	12.04M	11.78M	9.71M	7.91M	8.21M	8.28M	7.14M	6.41M	4.84M
Non-Current Assets (Quarter)	536.18M	533.53M	524.78M	554.37M	546.66M	537.09M	482.13M	475.76M	474.14M	428.17M	428.22M	393.31M	390.02M	393.38M	327.53M	322.19M	322.57M	319.44M	315.43M	311.44M
Assets (Quarter)	643.64M	627.38M	636.64M	663.47M	655.71M	628.30M	571.07M	580.59M	573.64M	519.48M	518.84M	491.30M	477.68M	474.14M	412.46M	430.25M	421.53M	415.89M	406.94M	407.71M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	36.84M	44.97M	42.42M	23.57M	29.12M	33.30M	28.76M	29.09M	33.69M	31.35M	32.38M	30.55M	28.51M	32.09M	34.28M	16.47M	14.73M	15.17M	15.78M	16.96M
Notes Payables (Quarter)
Dividends payables (Quarter)								7.86M		15.56M	19.85M	24.13M	28.37M	32.62M	4.42M	8.96M	13.40M	17.89M	22.87M
Payables (Quarter)	36.84M	44.97M	42.42M	23.57M	29.12M	33.30M	28.76M	36.95M	33.69M	46.91M	52.23M	54.68M	56.88M	64.70M	38.70M	25.43M	28.13M	33.06M	38.64M	16.96M
Accumulated Expenses (Quarter)	50.67M	43.23M	40.08M	45.26M	38.39M	37.29M	41.64M	43.39M	36.29M	38.24M	35.78M	34.42M	32.85M	30.70M	28.50M	35.01M	37.20M	42.01M	41.41M	44.88M
Other Accumulated Expenses (Quarter)	5.25M	2.62M	6.50M	11.81M	18.25M	6.66M	12.32M	5.50M	14.96M	2.25M	4.74M	9.49M	3.04M	4.17M	3.81M	7.23M	6.10M	5.92M	5.82M	8.09M
Short term Debt (Quarter)										16.00M	16.00M	16.00M	16.00M	10.00M	10.00M
Current Leases (Quarter)	6.55M	6.82M	7.33M	7.54M	7.58M	7.53M	7.67M	7.64M	7.86M	8.05M	7.95M	7.98M	8.42M	8.30M	8.42M	8.60M	8.23M	8.43M	8.50M	8.78M
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)	54.47M	50.31M	51.12M	54.01M	58.56M	53.94M	52.56M	52.94M	56.87M	52.74M	50.90M	48.91M	50.10M	47.76M	45.50M	45.46M	43.99M	43.05M	39.88M	36.58M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	181.19M	177.48M	170.17M	165.37M	170.93M	153.15M	155.64M	165.09M	167.51M	178.35M	178.87M	182.56M	177.30M	174.77M	144.16M	131.30M	133.93M	139.79M	141.60M	122.89M
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)			16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M							40.72M	40.35M	39.99M	39.64M	39.30M
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)	3.94M	3.05M	2.50M
Preferred Stock Liabilities (Quarter)	188.18M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	187.88M	207.47M		207.47M	207.47M	207.47M
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	1.33M	1.64M	1.51M	26.62M	2.76M	3.00M	2.15M	2.13M	2.72M	1.42M	1.83M	1.32M	1.23M	0.97M		6.65M	0.89M	1.42M	1.42M	2.00M
Operating Leases (Quarter)	38.21M	38.72M	37.52M	36.05M	34.24M	32.35M	31.18M	29.59M	28.79M	26.99M	24.90M	23.00M	19.85M	17.95M	16.61M	14.80M	13.26M	11.13M	8.57M	15.02M
Other Non-Current Liabilities (Quarter)		19.99M		5.60M	8.09M	13.36M	2.05M	10.63M	2.53M	7.13M	9.13M	7.59M	5.90M	11.54M	10.71M		9.03M	9.54M	8.15M	1.49M
Total Non-Current Liabilities (Quarter)	237.04M	220.88M	251.42M	246.81M	246.48M	225.27M	239.18M	237.91M	246.45M	235.68M	236.25M	239.72M	232.54M	228.88M	197.02M	231.04M	218.49M	220.54M	217.58M	205.06M
Total Liabilities (Quarter)	237.04M	240.87M	251.42M	252.41M	254.57M	238.63M	241.23M	248.54M	248.98M	242.81M	245.39M	247.31M	238.44M	240.42M	207.73M	231.04M	227.52M	230.09M	225.73M	206.55M
Shareholder's Equity
Total Debt (Quarter)			16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	16.00M	10.00M	10.00M	40.72M	40.35M	39.99M	39.64M	39.30M
Common Equity (Quarter)	218.41M	198.62M	197.33M	223.18M	213.26M	201.79M	141.96M	144.16M	136.78M	88.78M	85.57M	56.10M	51.35M	45.84M	-2.74M	-8.26M	-13.46M	-21.67M	-26.26M	111.44M
Shareholder's Equity (Quarter)	218.41M	198.62M	197.33M	223.18M	213.26M	201.79M	141.96M	144.16M	136.78M	88.78M	85.57M	56.10M	51.35M	45.84M	-2.74M	-8.26M	-13.46M	-21.67M	-26.26M	111.44M
Liabilities and Shareholders Equity (Quarter)	643.64M	627.38M	636.64M	663.47M	655.71M	628.30M	571.07M	580.59M	573.64M	519.48M	518.84M	491.30M	477.68M	474.14M	412.46M	430.25M	421.53M	415.89M	406.94M	407.71M
Treasury Shares (Quarter)	6.76M	6.76M	6.76M	0.20M	6.76M	6.76M	6.76M	0.23M	6.76M	6.76M	6.76M	0.31M	0.34M	0.34M	0.34M	0.38M	0.34M	0.34M	0.34M	0.34M
Retained Earnings (Quarter)	-9.18M	-8.45M	-10.37M	-1218.71M	-12.64M	-17.18M	-1297.03M	-1300.79M	-14.42M	-1362.07M	-16.81M	-1396.42M	-1401.71M	-16.21M	-13.28M	-18.07M	-1482.70M	-10.15M	-1501.20M	-9.86M

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Comscore Balance Sheet (2009-2025) | SCOR

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