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10-Q Filing

P10, INC. CIK: 1841968 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0000950170-22-009867
Period End Date 20220331
Filing Date 20220513
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance px-20220331_htm.xml
Filing Contents
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.18M USD Point-in-time
Restricted cash RestrictedCash $1.20M USD Point-in-time
Restricted cash RestrictedCash $2.02M USD Point-in-time
Restricted cash RestrictedCash $2.57M USD Point-in-time
Accounts receivable AccountsReceivableNet $2.60M USD Point-in-time
Accounts receivable AccountsReceivableNet $2.09M USD Point-in-time
Note receivable NotesReceivables $2.55M USD Point-in-time
Note receivable NotesReceivables $2.78M USD Point-in-time
Due from related parties DueFromRelatedParties $18.87M USD Point-in-time
Due from related parties DueFromRelatedParties $13.12M USD Point-in-time
Investment in unconsolidated subsidiaries InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $2.03M USD Point-in-time
Investment in unconsolidated subsidiaries InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $1.80M USD Point-in-time
Prepaid expense and other assets PrepaidExpenseAndOtherAssets $4.76M USD Point-in-time
Prepaid expense and other assets PrepaidExpenseAndOtherAssets $4.05M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.15M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $981.00K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $14.79M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $14.19M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $45.15M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $42.85M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $122.64M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $128.79M USD Point-in-time
Goodwill Goodwill $418.70M USD Point-in-time
Goodwill Goodwill $418.69M USD Point-in-time
Total assets Assets $655.53M USD Point-in-time
Total assets Assets $676.22M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $742.00K USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $401.00K USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $10.71M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrentAndNoncurrent $12.47M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $2.26M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $405.00K USD Point-in-time
Other liabilities OtherLiabilities $13.73M USD Point-in-time
Other liabilities OtherLiabilities $1.81M USD Point-in-time
Contingent consideration AssetAcquisitionContingentConsiderationLiability $22.96M USD Point-in-time
Contingent consideration AssetAcquisitionContingentConsiderationLiability $23.09M USD Point-in-time
Deferred revenues DeferredRevenue $12.95M USD Point-in-time
Deferred revenues DeferredRevenue $11.93M USD Point-in-time
Lease liabilities OperatingLeaseLiability $15.70M USD Point-in-time
Lease liabilities OperatingLeaseLiability $15.30M USD Point-in-time
Debt obligations DebtLongtermAndShorttermCombinedAmount $212.50M USD Point-in-time
Debt obligations DebtLongtermAndShorttermCombinedAmount $187.69M USD Point-in-time
Total liabilities Liabilities $281.05M USD Point-in-time
Total liabilities Liabilities $263.59M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 14) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (NOTE 14) CommitmentsAndContingencies - USD Point-in-time
Treasury stock TreasuryStockValue $273.00K USD Point-in-time
Treasury stock TreasuryStockValue $273.00K USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $639.38M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $650.40M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-255.09M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-247.29M USD Point-in-time
Total stockholders' equity StockholdersEquity $395.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $391.94M USD Point-in-time
Total stockholders' equity StockholdersEquity $59.84M USD Point-in-time
Total stockholders' equity StockholdersEquity $62.48M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $676.22M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $655.53M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $32.77M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $43.28M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $11.94M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $18.49M USD 1 Quarter
Professional fees ProfessionalFees $2.61M USD 1 Quarter
Professional fees ProfessionalFees $2.73M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $4.11M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $2.04M USD 1 Quarter
Contingent consideration expense ContingentConsiderationExpenses $127.00K USD 1 Quarter
Contingent consideration expense ContingentConsiderationExpenses $28.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $7.48M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $6.18M USD 1 Quarter
Strategic alliance expense StrategicAllianceExpense - USD 1 Quarter
Strategic alliance expense StrategicAllianceExpense $152.00K USD 1 Quarter
Total operating expenses OperatingExpenses $24.22M USD 1 Quarter
Total operating expenses OperatingExpenses $31.68M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $11.60M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $8.55M USD 1 Quarter
Interest expense implied on notes payable to sellers InterestExpenseImpliedOnNotesPayableToSellers $215.00K USD 1 Quarter
Interest expense implied on notes payable to sellers InterestExpenseImpliedOnNotesPayableToSellers - USD 1 Quarter
Interest expense, net InterestExpense $1.39M USD 1 Quarter
Interest expense, net InterestExpense $5.25M USD 1 Quarter
Other income OtherNonoperatingGainsLosses $288.00K USD 1 Quarter
Other income OtherNonoperatingGainsLosses $329.00K USD 1 Quarter
Total other (expense) OtherNonoperatingIncomeExpense $-5.18M USD 1 Quarter
Total other (expense) OtherNonoperatingIncomeExpense $-1.06M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.55M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.37M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.75M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $661.00K USD 1 Quarter
NET INCOME ProfitLoss $7.79M USD 1 Quarter
NET INCOME ProfitLoss $2.71M USD 1 Quarter
Less: preferred dividends attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less: preferred dividends attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $494.00K USD 1 Quarter
NET INCOME ATTRIBUTABLE TO P10 NetIncomeLoss $2.21M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO P10 NetIncomeLoss $7.79M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.03 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.07 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.02 USD 1 Quarter
Weighted average shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 62,465.00 shares 1 Quarter
Weighted average shares outstanding, basic WeightedAverageNumberOfSharesOutstandingBasic 117,193.00 shares 1 Quarter
Weighted average shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 121,537.00 shares 1 Quarter
Weighted average shares outstanding, diluted WeightedAverageNumberOfDilutedSharesOutstanding 66,577.00 shares 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $7.79M USD 1 Quarter
Net income ProfitLoss $2.71M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.51M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $424.00K USD 1 Quarter
Depreciation expense Depreciation $66.00K USD 1 Quarter
Depreciation expense Depreciation $95.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $7.48M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $6.18M USD 1 Quarter
Amortization of debt issuance costs and debt discount AmortizationOfFinancingCostsAndDiscounts $944.00K USD 1 Quarter
Amortization of debt issuance costs and debt discount AmortizationOfFinancingCostsAndDiscounts $202.00K USD 1 Quarter
Income from unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $326.00K USD 1 Quarter
Income from unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $220.00K USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $2.30M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $117.00K USD 1 Quarter
Remeasurement of Contingent Consideration RemeasurementOfContingentConsideration - USD 1 Quarter
Remeasurement of Contingent Consideration RemeasurementOfContingentConsideration $-127.00K USD 1 Quarter
Post close purchase price adjustment PostClosePurchasePriceAdjustment - USD 1 Quarter
Post close purchase price adjustment PostClosePurchasePriceAdjustment $11.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $511.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $515.00K USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedParties $5.75M USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedParties $-192.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $-634.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $-703.00K USD 1 Quarter
Right-of-use assets IncreaseDecreaseInRightOfUseAsset $596.00K USD 1 Quarter
Right-of-use assets IncreaseDecreaseInRightOfUseAsset $400.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $341.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-252.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-278.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-14.23M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-2.20M USD 1 Quarter
Due to related parties IncreaseDecreaseInDueToRelatedPartiesCurrent $-1.85M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $11.92M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $189.00K USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $134.00K USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $-1.02M USD 1 Quarter
Lease liabilities IncreaseDecreaseInLeaseLiabilities $-404.00K USD 1 Quarter
Lease liabilities IncreaseDecreaseInLeaseLiabilities $-453.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.48M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.62M USD 1 Quarter
Notes receivable PaymentsToAcquireNotesReceivable - USD 1 Quarter
Notes receivable PaymentsToAcquireNotesReceivable $231.00K USD 1 Quarter
Proceeds from note receivable ProceedsFromCollectionOfNotesReceivable $7.00K USD 1 Quarter
Proceeds from note receivable ProceedsFromCollectionOfNotesReceivable - USD 1 Quarter
Investments in unconsolidated subsidiaries PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Investments in unconsolidated subsidiaries PaymentsToAcquireEquityMethodInvestments $2.09M USD 1 Quarter
Proceeds from investments in unconsolidated subsidiaries ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $98.00K USD 1 Quarter
Proceeds from investments in unconsolidated subsidiaries ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.13M USD 1 Quarter
Software capitalization PaymentsForSoftware - USD 1 Quarter
Software capitalization PaymentsForSoftware $35.00K USD 1 Quarter
Post-closing payments for Enhanced working capital PostClosingPaymentsForEnhancedWorkingCapital - USD 1 Quarter
Post-closing payments for Enhanced working capital PostClosingPaymentsForEnhancedWorkingCapital $1.21M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $22.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $263.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-424.00K USD 1 Quarter
Repayments on debt obligations RepaymentsOfDebt $25.00M USD 1 Quarter
Repayments on debt obligations RepaymentsOfDebt $7.26M USD 1 Quarter
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $414.00K USD 1 Quarter
Payments of contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 1 Quarter
Debt issuance costs PaymentsOfFinancingCosts $8.00K USD 1 Quarter
Debt issuance costs PaymentsOfFinancingCosts $27.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-25.01M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-7.70M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $594.00K USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-17.81M USD 1 Quarter
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.78M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.48M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.67M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.38M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.78M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.48M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.67M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.38M USD Point-in-time
Cash paid for interest InterestPaidNet $4.62M USD 1 Quarter
Cash paid for interest InterestPaidNet $398.00K USD 1 Quarter
Net cash (received)/paid for income taxes IncomeTaxesPaidNet $407.00K USD 1 Quarter
Net cash (received)/paid for income taxes IncomeTaxesPaidNet $236.00K USD 1 Quarter
Additions to right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.82M USD 1 Quarter
Additions to right-of-use assets RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Additions to lease liabilities AdditionsToLeaseLiabilities $1.82M USD 1 Quarter
Additions to lease liabilities AdditionsToLeaseLiabilities - USD 1 Quarter
Accrual for settlement of stock options AccrualForSettlementOfStockOptions $12.47M USD 1 Quarter
Accrual for settlement of stock options AccrualForSettlementOfStockOptions - USD 1 Quarter
Additions to contingent consideration NetChangeInAcquisitionRelatedContingentConsideration - USD 1 Quarter
Additions to contingent consideration NetChangeInAcquisitionRelatedContingentConsideration $127.00K USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.18M USD Point-in-time
Restricted Cash RestrictedCash $1.20M USD Point-in-time
Restricted Cash RestrictedCash $2.02M USD Point-in-time
Restricted Cash RestrictedCash $2.57M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.78M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.48M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.67M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $13.38M USD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $395.16M USD Point-in-time
Balance StockholdersEquity $391.94M USD Point-in-time
Balance StockholdersEquity $59.84M USD Point-in-time
Balance StockholdersEquity $62.48M USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $424.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.51M USD 1 Quarter
Deferred offering costs PaymentsOfStockIssuanceCosts $70.00K USD 1 Quarter
Net income (loss) attributable to P10 NetIncomeLoss $2.21M USD 1 Quarter
Net income (loss) attributable to P10 NetIncomeLoss $7.79M USD 1 Quarter
Settlement of stock options StockRepurchasedDuringPeriodValue $12.47M USD 1 Quarter
Balance StockholdersEquity $395.16M USD Point-in-time
Balance StockholdersEquity $391.94M USD Point-in-time
Balance StockholdersEquity $59.84M USD Point-in-time
Balance StockholdersEquity $62.48M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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