StubHub Holdings Balance Sheet (2023-2026) | STUB

Balance Sheet Dec2023 Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 775.71M1,142.36M1,000.97M1,392.46M1,241.59M1,526.24M
Cash & Current Investments (Quarter) 775.71M1,142.36M1,000.97M1,392.46M1,241.59M1,526.24M
Receivables - Net (Quarter) 148.10M6.21M6.91M9.62M
Receivables - Other (Quarter) 5.57M6.31M3.60M7.03M
Receivables (Quarter) 153.67M12.52M10.51M16.65M
Inventory (Quarter) 16.14M2.00M9.23M8.82M
Prepaid Assets (Quarter) 28.77M20.18M37.92M18.89M
Current Assets (Quarter) 1,051.36M1,440.09M1,295.65M1,622.70M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 6.51M58.27M73.25M87.34M
Goodwill (Quarter) 2,686.70M2,686.70M2,686.70M2,686.70M
Intangibles (Quarter) 864.80M43.72M864.80M32.61M
Goodwill & Intangibles (Quarter) 3,551.50M2,730.42M3,551.50M2,719.31M
Long-Term Deferred Tax (Quarter) 248.48M401.16M2.08M1.86M
Other Non-Current Assets (Quarter) 15.71M15.68M14.63M16.59M17.54M40.31M
Non-Current Assets (Quarter) 4,042.23M4,160.69M3,758.41M3,730.95M
Assets (Quarter) 5,093.59M5,600.78M5,054.05M5,353.64M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 112.63M66.92M71.09M63.97M
Payables (Quarter) 112.63M66.92M71.09M63.97M
Accumulated Expenses (Quarter) 269.10M333.55M334.31M296.62M
Short term Debt (Quarter) 19.53M
Current Deferred Revenue (Quarter) 706.78M865.83M845.89M1,111.68M
Total Current Liabilities (Quarter) 1,108.05M1,266.30M1,251.28M1,472.27M
Non-Current Liabilities
Non-Current Debt (Quarter) 2,311.98M1,652.86M1,506.96M1,496.23M
Preferred Stock Liabilities (Quarter) 23.75M474.92M474.92M474.92M758.03M454.35M
Non-Current Deferred Tax Liability (Quarter) 347.57M93.23M98.20M
Other Non-Current Liabilities (Quarter) 295.82M230.66M260.97M269.01M
Total Non-Current Liabilities (Quarter) 3,420.03M2,919.16M2,851.47M3,066.69M
Total Liabilities (Quarter) -890.22M-815.93M3,715.84M3,149.82M3,112.44M3,335.70M
Shareholder's Equity
Total Debt (Quarter) 2,331.51M1,652.86M1,506.96M1,496.23M
Common Equity (Quarter) 890.22M815.93M880.56M1,692.93M1,183.59M1,563.59M
Shareholder's Equity (Quarter) 890.22M815.93M880.56M1,692.93M1,183.59M1,563.59M
Liabilities and Shareholders Equity (Quarter) 5,093.59M5,600.78M5,054.05M5,353.64M
Retained Earnings (Quarter) 129.43M-2875.29M71.35M-3362.56M
Treasury Shares (Quarter) 34.07M36.12M38.61M20.95M12.41M17.63M