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10-Q

Quarterly Report

PowerSchool Holdings, Inc.

0001835681-23-000096

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Filed
Aug 8, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Jul 31, 2023 201.19M sh
Long Term Debt Q2 2023 · Jun 30, 2023 $726.21M
Long Term Debt Q2 2023 · Dec 31, 2022 $728.62M
Short Term Debt Q2 2023 · Jun 30, 2023 $7.75M
Short Term Debt Q2 2023 · Dec 31, 2022 $7.75M
Stockholders Equity Q2 2023 · Jun 30, 2023 $1.29B
Stockholders Equity Q2 2023 · Dec 31, 2022 $1.25B
Current Liabilities Q2 2023 · Jun 30, 2023 $312.09M
Current Liabilities Q2 2023 · Dec 31, 2022 $413.7M
Total Liabilities Q2 2023 · Jun 30, 2023 $1.72B
Total Liabilities Q2 2023 · Dec 31, 2022 $1.85B
Current Assets Q2 2023 · Jun 30, 2023 $146.04M
Current Assets Q2 2023 · Dec 31, 2022 $228.65M
Total Assets Q2 2023 · Jun 30, 2023 $3.46B
Total Assets Q2 2023 · Dec 31, 2022 $3.58B
Cash And Equivalents Q2 2023 · Dec 31, 2022 $137.47M
Cash And Equivalents Q2 2023 · Jun 30, 2022 $15.45M
Shares Diluted Q2 2023 · Jun 30, 2022 158.23M sh
Shares Diluted Q2 2023 · Jun 30, 2022 158.17M sh
Capex Q2 2023 · Jun 30, 2022 $2.2M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$80.32M
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.03
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.11
Eps Basic Q2 2023 · Jun 30, 2022 −$0.03
Eps Basic Q2 2023 · Jun 30, 2022 −$0.11
Sga Expense Q2 2023 · Jun 30, 2022 $47.48M
Sga Expense Q2 2023 · Jun 30, 2022 $87.59M
Rd Expense Q2 2023 · Jun 30, 2022 $26.09M
Rd Expense Q2 2023 · Jun 30, 2022 $52.71M
Net Income Q2 2023 · Jun 30, 2022 −$4.53M
Net Income Q2 2023 · Jun 30, 2022 −$16.64M
Operating Income Q2 2023 · Jun 30, 2022 −$1.15M
Operating Income Q2 2023 · Jun 30, 2022 −$3.78M
Gross Profit Q2 2023 · Jun 30, 2022 $89.61M
Gross Profit Q2 2023 · Jun 30, 2022 $171.22M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $67.99M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $135.96M
Revenue Q2 2023 · Jun 30, 2022 $157.59M
Revenue Q2 2023 · Jun 30, 2022 $307.18M