StubHub Holdings Inc
NYSE:STUB
Balance Sheet
Balance Sheet Decomposition
StubHub Holdings Inc
StubHub Holdings Inc
Balance Sheet
StubHub Holdings Inc
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
673
|
554
|
372
|
776
|
1 001
|
|
| Cash Equivalents |
673
|
554
|
372
|
776
|
1 001
|
|
| Total Receivables |
30
|
33
|
11
|
17
|
11
|
|
| Accounts Receivables |
1
|
8
|
5
|
13
|
5
|
|
| Other Receivables |
29
|
26
|
6
|
4
|
6
|
|
| Inventory |
0
|
0
|
0
|
0
|
16
|
|
| Other Current Assets |
47
|
54
|
56
|
56
|
23
|
|
| Total Current Assets |
749
|
642
|
439
|
848
|
1 051
|
|
| PP&E Net |
42
|
7
|
9
|
17
|
29
|
|
| PP&E Gross |
42
|
7
|
9
|
17
|
29
|
|
| Accumulated Depreciation |
30
|
42
|
41
|
2
|
3
|
|
| Intangible Assets |
1 322
|
1 043
|
964
|
945
|
925
|
|
| Goodwill |
2 661
|
2 659
|
2 687
|
2 687
|
2 687
|
|
| Note Receivable |
0
|
4
|
4
|
4
|
11
|
|
| Other Long-Term Assets |
53
|
56
|
240
|
474
|
390
|
|
| Other Assets |
2 661
|
2 659
|
2 687
|
2 687
|
2 687
|
|
| Total Assets |
4 827
N/A
|
4 411
-9%
|
4 343
-2%
|
4 975
+15%
|
5 094
+2%
|
|
| Liabilities | ||||||
| Accounts Payable |
49
|
50
|
68
|
44
|
113
|
|
| Accrued Liabilities |
131
|
142
|
149
|
115
|
192
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
20
|
20
|
20
|
20
|
20
|
|
| Other Current Liabilities |
488
|
505
|
633
|
761
|
784
|
|
| Total Current Liabilities |
689
|
717
|
871
|
940
|
1 108
|
|
| Long-Term Debt |
2 464
|
2 417
|
2 381
|
2 388
|
2 312
|
|
| Deferred Income Tax |
17
|
24
|
39
|
0
|
0
|
|
| Other Liabilities |
179
|
117
|
145
|
258
|
296
|
|
| Total Liabilities |
3 349
N/A
|
3 275
-2%
|
3 436
+5%
|
3 586
+4%
|
3 716
+4%
|
|
| Equity | ||||||
| Common Stock |
421
|
474
|
381
|
499
|
497
|
|
| Retained Earnings |
985
|
1 615
|
1 907
|
1 502
|
1 505
|
|
| Additional Paid In Capital |
2 056
|
2 234
|
2 236
|
2 236
|
2 256
|
|
| Other Equity |
14
|
43
|
198
|
156
|
129
|
|
| Total Equity |
1 478
N/A
|
1 136
-23%
|
907
-20%
|
1 389
+53%
|
1 378
-1%
|
|
| Total Liabilities & Equity |
4 827
N/A
|
4 411
-9%
|
4 343
-2%
|
4 975
+15%
|
5 094
+2%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
368
|
368
|
368
|
368
|
368
|
|