Upstart Holdings Balance Sheet (2020-2026) | UPST

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)										0.37B				0.79B	0.60B	0.40B	0.49B	0.65B	0.47B	0.46B
Cash & Current Investments (Quarter)										0.37B				0.79B	0.60B	0.40B	0.49B	0.65B	0.47B	0.46B
Receivables - Other (Quarter)		0.01B		0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.05B	0.08B	0.10B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B
Long-Term Investments (Quarter)	0.04B	0.14B	0.04B	0.02B	0.65B	0.88B	0.84B	0.00B	0.97B	0.04B	0.16B	0.19B	0.04B	0.10B	0.38B	0.50B	0.04B	0.04B	0.04B	0.04B
Goodwill (Quarter)	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B
Intangibles (Quarter)	0.01B	0.02B	0.03B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B		0.03B	0.03B	0.03B			0.05B
Goodwill & Intangibles (Quarter)	0.08B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.09B	0.07B	0.09B	0.10B	0.10B	0.07B	0.07B	0.07B	0.07B
Other Non-Current Assets (Quarter)	0.08B	0.13B	0.25B	0.12B	0.15B	0.11B	0.13B	0.07B	0.14B	0.10B	0.14B	0.14B	0.17B	0.16B	0.24B	0.31B	0.35B	0.16B	0.15B	0.53B
Assets (Quarter)	1.61B	1.82B	1.99B	1.92B	1.92B	1.94B	1.82B	1.76B	2.00B	2.02B	1.93B	1.82B	1.81B	2.37B	2.30B	2.48B	2.90B	2.97B	2.96B	3.17B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B
Payables (Quarter)	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B
Accumulated Expenses (Quarter)	0.07B	0.10B	0.09B	0.08B	0.07B	0.07B	0.05B	0.05B	0.05B	0.08B	0.06B	0.08B	0.11B	0.13B	0.08B	0.13B	0.12B	0.17B	0.12B	0.17B
Non-Current Liabilities
Minority Interest (Quarter)										0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B
Operating Leases (Quarter)	0.07B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.09B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.04B	0.04B	0.02B	0.02B	0.02B
Other Non-Current Liabilities (Quarter)	0.00B		0.01B		0.01B				0.00B	0.00B	0.13B	0.00B	0.00B	0.00B	0.00B	0.07B	0.01B	0.01B	0.01B	0.01B
Total Non-Current Liabilities (Quarter)	0.88B	1.01B	1.10B	1.16B	1.19B	1.26B	1.19B	1.13B	1.36B	1.38B	1.19B	1.22B	1.21B	1.73B	1.62B	1.69B	2.15B	2.17B	2.22B	2.36B
Total Liabilities (Quarter)	0.89B	1.01B	1.11B	1.16B	1.20B	1.26B	1.19B	1.13B	1.36B	1.38B	1.31B	1.23B	1.21B	1.73B	1.62B	1.76B	2.16B	2.18B	2.23B	2.37B
Shareholder's Equity
Common Equity (Quarter)	0.72B	0.81B	0.88B	0.76B	0.72B	0.67B	0.63B	0.64B	0.64B	0.64B	0.61B	0.59B	0.60B	0.63B	0.68B	0.72B	0.74B	0.80B	0.73B	0.80B
Liabilities and Shareholders Equity (Quarter)	1.61B	1.82B	1.99B	1.92B	1.92B	1.94B	1.82B	1.76B	2.00B	2.02B	1.93B	1.82B	1.81B	2.37B	2.30B	2.48B	2.90B	2.97B	2.96B	3.17B
Retained Earnings (Quarter)	0.71B	0.74B	0.10B	0.69B	0.71B	-0.04B	-0.17B	-0.20B	0.88B	0.92B	0.96B	-0.40B	1.00B	-0.41B	1.09B	1.13B	1.12B	1.16B	1.10B	1.15B
Treasury Shares (Quarter)	1.40B	0.00B	2.05B	0.04B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Upstart Holdings Balance Sheet (2020-2026) | UPST

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Upstart Holdings Balance Sheet (2020-2026) | UPST

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