Payoneer Global Inc. Financial Summary

Complete Filing Data

Payoneer Global Inc. reported Stockholders Equity of $704.43 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Payoneer Global Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Net Income Loss$73.2M$121.2M$93.3M-$12.0M-$34.0M-$23.7M-$625.0K
Selling And Marketing Expense$235.2M$211.8M$196.7M$164.6M$114.3M$76.8M$61.0M
Revenues$1.05B$977.7M$831.1M$627.6M$473.4M$345.6M$317.8M
Research And Development Expense$155.4M$134.6M$119.2M$115.0M$80.8M$52.3M$34.8M
Operating Income Loss$124.7M$149.0M$103.6M-$22.2M-$30.2M-$17.3M$3.6M
Operating Expenses$928.1M$828.7M$727.5M$649.8M$503.6M$362.9M$314.1M
Interest Income Expense Nonoperating Net-$9.1M-$9.6M$28.9M$23.8M$5.0M$2.0M$524.0K
Income Tax Expense Benefit$42.4M$18.3M$39.2M$13.6M$8.7M$8.3M$4.7M
General And Administrative Expense$141.4M$113.3M$100.9M$90.0M$64.4M$37.6M$31.0M
Comprehensive Income Net Of Tax$79.5M$108.7M$93.3M-$14.4M-$35.9M-$19.7M$237.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$115.6M$139.5M$132.5M$1.6M-$25.2M-$15.3M$4.2M
Other Interest Income Expense Nonoperating Net-$9.1M$2.4M$11.6M-$10.1M-$6.9M$2.0M$524.0K
Other Comprehensive Income Loss Net Of Tax$6.3M-$12.4M$0.00-$2.4M-$1.9M$4.0M$862.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$613.0K-$66.0K-$2.4M-$1.9M$4.0M$143.0K
Deferred Income Tax Assets Net$56.9M$41.5M$15.3M$4.2M$4.9M$3.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020
Net Income Loss$14.1M$19.5M$20.6M$41.6M$32.4M$29.0M$12.8M$45.5M$7.9M-$26.5M$4.4M$20.2M-$18.9M$837.0K-$12.4M-$3.5M-$11.2M$1.6M-$6.7M
Selling And Marketing Expense$59.5M$57.3M$54.7M$52.3M$50.6M$49.9M$48.7M$48.4M$47.8M$41.1M$36.8M$34.5M$29.6M$27.7M$23.1M$18.9M$17.1M
Revenues$270.9M$260.6M$246.6M$248.3M$239.5M$228.2M$208.0M$206.7M$192.0M$158.9M$148.2M$137.0M$122.7M$110.9M$100.6M$90.5M$78.4M
Research And Development Expense$39.9M$37.4M$37.3M$34.6M$27.6M$32.1M$27.0M$28.0M$29.3M$29.6M$26.6M$25.9M$20.1M$18.5M$16.7M$13.2M$11.2M
Operating Income Loss$36.3M$30.1M$29.3M$35.2M$46.3M$38.4M$29.5M$33.4M$15.0M-$5.1M-$2.2M-$6.3M-$6.5M-$18.4M-$1.1M$941.0K-$5.7M
Operating Expenses$234.5M$230.5M$217.3M$213.1M$193.2M$189.8M$178.5M$173.3M$177.0M$164.0M$150.4M$143.3M$129.2M$129.3M$101.8M$89.6M$84.1M
Interest Income Expense Nonoperating Net-$5.8M-$227.0K-$1.6M-$13.1M$2.0M$4.5M-$6.7M$17.9M$2.1M-$18.7M$8.0M$28.5M$8.0M$9.1M-$622.0K$2.6M$1.4M
Income Tax Expense Benefit$16.4M$10.4M$7.2M-$19.5M$15.9M$13.9M$10.0M$5.7M$9.2M$2.6M$1.4M$2.0M$662.0K$3.2M$1.7M$1.9M$2.2M
General And Administrative Expense$36.1M$37.0M$29.9M$29.7M$26.1M$24.2M$25.1M$22.0M$26.7M$21.7M$20.2M$18.1M$16.0M$18.2M$10.5M$10.5M$8.3M
Comprehensive Income Net Of Tax$8.2M$28.0M$29.3M$52.0M$32.7M$29.0M$12.8M$45.5M$7.9M-$28.1M$1.2M$20.6M$182.0K-$12.0M-$4.7M$3.4M-$6.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$30.5M$29.9M$27.8M$22.1M$48.3M$42.9M$22.8M$51.3M$17.1M-$23.8M$5.8M$22.2M$1.5M-$9.2M-$1.8M$3.5M-$4.4M
Other Interest Income Expense Nonoperating Net-$5.8M-$227.0K-$1.6M$1.7M$976.0K$2.7M$1.1M$4.3M$2.4M-$3.6M-$4.8M-$2.7M-$3.3M-$2.9M-$622.0K$2.6M$1.4M
Other Comprehensive Income Loss Net Of Tax-$5.9M$8.5M$8.8M$10.4M$299.0K$27.0K$0.00$0.00-$1.7M-$3.2M$390.0K-$655.0K$451.0K-$1.2M$1.8M$607.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$444.0K$66.0K-$169.0K-$1.7M-$3.2M$390.0K-$655.0K$451.0K-$1.2M$1.8M$607.0K
Deferred Income Tax Assets Net$49.9M$44.6M$41.2M$29.6M$19.1M$16.7M$16.2M$14.0M$2.4M$4.1M$3.8M$3.4M$3.9M$3.3M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Stockholders Equity$704.4M$724.8M$664.3M$545.3M$487.1M$24.3M-$5.4M-$16.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$6.42B$5.66B$7.02B$6.39B$4.84B$3.41B$1.80B$1.48B
Cash And Cash Equivalents At Carrying Value$415.5M$497.5M$617.0M$543.3M$465.9M$103.0M$114.9M
Restricted Cash Noncurrent$23.6M$17.7M$5.8M$4.8M$5.1M$5.2M$6.2M
Restricted Cash Current$6.1M$6.6M$7.0M$2.9M$3.0M$26.4M$18.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$758.5M-$1.36B$631.6M$1.55B$1.43B$1.62B$319.4M
Goodwill$77.8M$77.8M$19.9M$19.9M$21.1M$22.5M
Retained Earnings Accumulated Deficit$179.2M$106.0M-$15.2M-$108.5M-$94.1M-$60.1M
Property Plant And Equipment Net$32.4M$16.1M$15.5M$14.4M$12.1M$12.7M
Other Liabilities Noncurrent$143.4M$73.0M$49.9M$29.8M$20.3M$12.4M
Other Assets Noncurrent$33.8M$30.2M$16.0M$12.0M$13.5M$12.2M
Other Assets Current$90.7M$88.2M$40.7M$36.3M$25.0M$10.4M
Nontrade Receivables Current$43.7M$56.2M$45.5M$37.2M$53.7M$66.1M
Liabilities Current$8.08B$7.13B$6.54B$5.98B$4.50B$3.44B
Liabilities And Stockholders Equity$8.96B$7.93B$7.28B$6.59B$5.08B$3.67B
Liabilities$8.25B$7.21B$6.62B$6.05B$4.59B$3.48B
Intangible Assets Net Excluding Goodwill$208.1M$102.4M$76.3M$45.4M$37.5M$34.4M
Common Stock Value$4.1M$4.0M$3.7M$3.5M$3.4M$486.0K
Assets Current$8.11B$7.10B$7.11B$6.47B$4.96B$3.57B
Assets$8.96B$7.93B$7.28B$6.59B$5.08B$3.67B
Accumulated Other Comprehensive Income Loss Net Of Tax-$6.3M-$12.6M-$176.0K-$176.0K$2.3M$4.2M
Accounts Receivable Net Current$10.4M$11.9M$8.0M$12.9M$13.8M$17.8M
Accounts Payable Trade Current$44.6M$37.3M$33.9M$41.6M$17.2M$17.2M
Other Liabilities Current$144.6M$129.6M$117.5M$97.3M$79.4M$63.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Stockholders Equity$750.5M$770.9M$750.7M$727.9M$669.4M$661.5M$638.0M$625.9M$576.8M$532.6M$542.9M$522.0M$491.9M$481.8M$24.4M$30.8M$2.2M$5.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$5.71B$5.66B$5.26B$4.90B$5.69B$6.42B$5.95B$6.07B$5.97B$5.52B$5.58B$5.10B$4.11B$4.08B$3.39B$2.73B$2.01B
Cash And Cash Equivalents At Carrying Value$479.4M$497.1M$524.2M$534.2M$575.7M$587.2M$590.6M$581.1M$544.5M$507.9M$492.0M$465.7M$449.0M$498.7M$104.7M$131.2M$115.0M
Restricted Cash Noncurrent$20.9M$20.9M$15.7M$16.8M$6.0M$6.0M$6.5M$6.1M$4.9M$4.4M$5.3M$5.4M$5.0M$5.0M
Restricted Cash Current$8.7M$8.6M$10.0M$5.0M$10.7M$7.9M$2.9M$9.7M$9.5M$3.2M$3.1M$3.1M$2.8M$2.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$394.8M-$597.3M-$417.1M$263.9M-$23.0M
Goodwill$77.8M$77.8M$77.8M$76.1M$19.9M$19.9M$19.9M$19.9M$19.9M$18.2M$19.5M$21.2M$21.5M$22.0M
Retained Earnings Accumulated Deficit$160.1M$146.0M$126.5M$87.8M$46.2M$13.8M-$42.2M-$55.0M-$100.6M-$98.4M-$71.9M-$76.3M-$75.2M-$76.0M
Property Plant And Equipment Net$20.6M$17.9M$17.1M$14.5M$14.5M$14.9M$13.7M$13.6M$14.3M$13.6M$13.4M$13.0M$11.1M$11.3M
Other Liabilities Noncurrent$121.6M$106.2M$67.0M$59.2M$53.7M$52.6M$32.8M$31.2M$31.5M$26.8M$27.9M$26.6M$19.0M$19.8M
Other Assets Noncurrent$29.4M$37.1M$35.1M$17.6M$15.4M$15.8M$15.9M$9.8M$11.2M$12.7M$13.6M$13.2M$13.0M$16.0M
Other Assets Current$83.6M$77.2M$70.8M$78.9M$53.4M$40.8M$42.3M$38.0M$44.5M$35.3M$31.2M$29.3M$27.9M$18.8M
Nontrade Receivables Current$42.4M$31.8M$45.1M$56.9M$49.5M$52.1M$49.2M$40.2M$42.1M$33.3M$38.6M$42.5M$47.3M$49.2M
Liabilities Current$7.31B$7.21B$6.73B$6.26B$6.19B$6.06B$5.51B$5.66B$5.59B$5.15B$5.24B$4.72B$3.80B$3.77B
Liabilities And Stockholders Equity$8.21B$8.11B$7.55B$7.05B$6.92B$6.80B$6.22B$6.34B$6.24B$5.76B$5.84B$5.31B$4.36B$4.33B
Liabilities$7.45B$7.34B$6.80B$6.32B$6.25B$6.13B$5.58B$5.72B$5.66B$5.23B$5.30B$4.79B$3.87B$3.85B
Intangible Assets Net Excluding Goodwill$205.9M$203.9M$104.7M$99.9M$88.6M$82.6M$70.9M$57.9M$50.1M$40.4M$39.8M$39.6M$35.3M$35.2M
Common Stock Value$4.1M$4.0M$4.0M$3.9M$3.8M$3.8M$3.7M$3.6M$3.6M$3.5M$3.5M$3.4M$3.4M$3.4M
Assets Current$7.40B$7.21B$6.71B$6.25B$6.73B$6.62B$6.06B$6.21B$6.12B$5.64B$5.72B$5.19B$4.25B$4.22B
Assets$8.21B$8.11B$7.55B$7.05B$6.92B$6.80B$6.22B$6.34B$6.24B$5.76B$5.84B$5.31B$4.36B$4.33B
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.3M$4.6M-$3.9M$10.5M$150.0K-$149.0K-$176.0K-$176.0K-$176.0K-$2.3M-$605.0K$2.6M$2.8M$3.4M
Accounts Receivable Net Current$14.4M$13.9M$9.4M$13.5M$6.6M$7.2M$6.0M$11.3M$10.8M$20.9M$14.3M$14.3M$12.5M$12.2M
Accounts Payable Trade Current$39.7M$42.4M$32.9M$45.1M$39.0M$35.3M$35.6M$29.2M$31.8M$26.7M$26.7M$17.4M$16.9M$16.9M
Other Liabilities Current$145.7M$132.0M$119.7M$103.9M$104.8M$100.6M$87.1M$87.0M$73.5M$68.4M$77.1M$81.4M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Depreciation Depletion And Amortization$65.6M$47.3M$27.8M$20.9M$18.0M$17.1M$10.3M
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$75.4M$68.3M$69.0M$53.7M$37.0M$11.1M$9.5M
Share Based Compensation$73.1M$64.8M$65.8M$52.1M$37.0M$11.1M$9.5M
Proceeds From Outstanding Operating Balances$908.3M$563.6M$551.9M$1.44B$1.05B$1.66B$292.7M
Payments To Develop Software$60.9M$52.2M$39.3M$18.3M$14.0M$9.0M$8.1M
Payments To Acquire Property Plant And Equipment$26.9M$8.2M$8.5M$10.5M$6.9M$5.0M$9.1M
Net Cash Provided By Used In Operating Activities$233.5M$176.9M$159.5M$84.0M$20.0M$9.5M-$14.3M
Net Cash Provided By Used In Investing Activities-$218.3M-$1.96B-$44.3M$5.7M$10.2M-$66.9M-$20.6M
Net Cash Provided By Used In Financing Activities$738.0M$427.8M$512.0M$1.46B$1.40B$1.67B$353.7M
Increase Decrease In Other Noncurrent Liabilities$18.1M$6.4M$232.0K-$3.5M-$4.8M-$2.6M$1.8M
Increase Decrease In Other Noncurrent Assets-$540.0K$3.5M$4.0M-$1.5M$1.3M$3.3M$8.1M
Increase Decrease In Other Current Assets-$4.4M$42.9M$4.3M$11.4M$14.7M-$3.6M$1.3M
Increase Decrease In Other Accounts Payable-$797.0K$4.0M$13.6M$16.6M$691.0K$15.4M$12.0M
Increase Decrease In Deferred Revenue$1.1M$2.0M$1.3M$224.0K-$432.0K$417.0K-$1.9M
Increase Decrease In Capital Advance Extended To Customers-$313.3M-$329.5M-$299.1M-$223.8M-$330.5M-$266.1M-$171.1M
Increase Decrease In Capital Advance Collected From Customers-$325.8M-$318.8M-$290.8M-$237.8M-$342.9M-$259.8M-$128.1M
Increase Decrease In Accounts Receivable-$1.5M-$337.0K-$4.9M-$964.0K-$3.9M$3.9M-$1.2M
Increase Decrease In Accounts Payable Trade$7.9M$1.1M-$8.3M$24.3M$469.0K$2.9M$6.8M
Proceeds From Stock Options Exercised$21.1M$13.2M$21.3M$19.0M$849.0K$1.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Depreciation Depletion And Amortization$16.1M$15.6M$14.4M$13.5M$10.7M$9.4M$7.1M$5.9M$6.0M$5.9M$5.2M$4.5M$4.4M$4.4M$4.7M$4.3M$4.1M
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$18.4M$20.8M$19.4M$18.5M$14.5M$16.0M$16.2M$17.1M$17.4M$13.9M$12.2M$13.1M$8.6M$10.8M$4.4M$3.1M$3.1M
Share Based Compensation$18.8M$15.1M$16.9M$13.1M$4.4M
Proceeds From Outstanding Operating Balances-$385.8M-$469.6M-$371.3M$229.3M-$22.0M
Payments To Develop Software$16.1M$14.1M$7.6M$3.8M$3.4M
Payments To Acquire Property Plant And Equipment$4.7M$1.6M$1.8M$2.7M$797.0K
Net Cash Provided By Used In Operating Activities$53.7M$39.5M$3.9M$2.4M-$16.5M
Net Cash Provided By Used In Investing Activities-$48.0M-$114.1M-$57.0M$28.0M-$8.0M
Net Cash Provided By Used In Financing Activities-$402.4M-$521.1M-$364.5M$233.6M$2.4M
Increase Decrease In Other Noncurrent Liabilities-$781.0K$2.7M-$635.0K-$1.1M-$1.5M
Increase Decrease In Other Noncurrent Assets$4.9M-$172.0K-$867.0K-$108.0K$6.1M
Increase Decrease In Other Current Assets-$16.2M$11.0K$8.2M$4.6M$8.2M
Increase Decrease In Other Accounts Payable-$17.1M-$12.5M-$10.4M-$10.8M-$13.3M
Increase Decrease In Deferred Revenue$358.0K-$28.0K$323.0K-$160.0K-$165.0K
Increase Decrease In Capital Advance Extended To Customers-$84.1M-$80.2M-$71.2M-$67.7M-$104.4M
Increase Decrease In Capital Advance Collected From Customers-$95.2M-$73.5M-$66.3M-$76.4M-$98.4M
Increase Decrease In Accounts Receivable-$2.6M-$756.0K-$2.0M$481.0K-$13.1M
Increase Decrease In Accounts Payable Trade-$2.9M$1.5M-$10.1M$176.0K-$4.1M
Proceeds From Stock Options Exercised$3.4M$5.9M$3.7M$469.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Diluted EPS *$0.19$0.31$0.24-$0.03-$0.33-$0.80-$0.33
Weighted Average Number Of Shares Outstanding Basic361.2M358.3M361.7M348.0M202.9M47.0M36.1M
Earnings Per Share Basic$0.20$0.34$0.26$-0.03$-0.33$-0.80$-0.33
Weighted Average Number Of Diluted Shares Outstanding376.7M386.2M392.7M348.0M202.9M47.0M36.1M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding348.7M360.1M357.6M352.8M340.4M48.6M
Common Stock Shares Authorized3.80B3.80B3.80B3.80B3.80B320.1M
Common Stock Shares Issued411.8M396.0M368.7M352.8M340.4M48.6M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01
Preferred Stock Shares Authorized380.0M380.0M380.0M380.0M380.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020
Diluted EPS *$0.04$0.05$0.05$0.11$0.09$0.08$0.03$0.12$0.02-$0.08$0.01$0.06-$0.06-$0.63-$0.16-$0.29-$0.22
Weighted Average Number Of Shares Outstanding Basic368.3M368.8M363.0M357.3M356.3M359.3M357.4M365.0M360.2M349.7M345.5M342.3M340.6M339.7M66.7M54.9M52.1M50.9M
Earnings Per Share Basic$0.04$0.05$0.06$0.12$0.09$0.08$0.04$0.12$0.02$-0.08$0.01$0.06$-0.06$0.00$-0.63$-0.16$-0.29$-0.05
Weighted Average Number Of Diluted Shares Outstanding377.6M380.6M382.2M374.3M373.4M378.7M381.8M387.6M388.3M349.7M366.0M366.0M340.6M374.4M66.7M54.9M52.1M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Common Stock Shares Outstanding358.8M362.2M362.5M356.6M352.7M355.7M359.0M359.1M359.2M350.2M346.4M342.6M339.0M338.4M
Common Stock Shares Authorized3.80B3.80B3.80B3.80B3.80B3.80B3.80B3.80B3.80B3.80B3.80B3.80B3.80B
Common Stock Shares Issued408.0M404.8M400.3M390.6M383.0M377.3M366.0M363.3M359.2M350.2M346.4M342.6M339.0M338.4M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Preferred Stock Shares Authorized380.0M380.0M380.0M380.0M380.0M380.0M380.0M380.0M380.0M380.0M380.0M380.0M380.0M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Transaction Costs$165.2M$152.1M$122.3M$110.2M$101.5M$97.0M$94.7M
Other Operating Income Expense Net-$165.3M-$169.6M-$160.6M-$149.2M-$124.6M-$82.0M-$82.3M
Fair Value Adjustment Of Warrants-$2.8M-$17.4M-$34.0M-$11.8M
Foreign Currency Transaction Gain Loss Before Tax$5.0M-$3.5M$4.4M-$2.8M-$1.1M$576.0K$521.0K
Customer Funds In Transit Investing Activities-$38.7M-$50.8M$930.0K$33.9M$31.2M-$37.7M$3.2M
Change In Severance Pay Fund Investing Activities-$99.0K$83.0K$255.0K$628.0K-$99.0K$378.0K-$40.0K
Customer Funds Current$7.54B$6.44B$6.39B$5.84B$4.40B$3.35B
Customer Funds$350.0M$525.0M$6.39B$5.84B$4.36B$3.28B$1.66B
Customer Funds In Transit-$91.4M-$52.8M-$2.0M-$2.9M$36.9M$68.0M$30.3M
Severance Pay Fund Non Current$856.0K$757.0K$840.0K$1.1M$1.7M$1.6M
Outstanding Operating Balances Current$7.89B$6.96B$6.39B$5.84B$4.40B$3.35B
Additional Paid In Capital$896.3M$821.2M$732.9M$650.4M$575.5M$79.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Transaction Costs$42.5M$40.6M$39.3M$38.1M$37.0M$34.0M$30.4M$28.5M$27.1M$28.0M$26.2M$25.6M$24.7M$28.5M$20.2M$24.5M$23.8M
Other Operating Income Expense Net-$40.4M-$42.7M-$41.7M-$44.9M-$41.2M-$40.3M-$40.3M-$40.5M-$40.1M-$37.7M-$35.4M-$34.8M-$34.4M-$32.0M-$26.6M-$18.2M-$19.6M
Fair Value Adjustment Of Warrants-$1.0M-$1.8M$7.8M-$13.6M$252.0K$15.1M-$12.8M-$31.2M-$11.3M-$12.1M
Foreign Currency Transaction Gain Loss Before Tax$1.8M-$1.5M$416.0K-$77.0K-$856.0K
Customer Funds In Transit Investing Activities-$19.7M$154.0K-$53.6M$34.4M-$3.7M
Change In Severance Pay Fund Investing Activities$17.0K$19.0K$23.0K$46.0K-$213.0K
Customer Funds Current$6.77B$6.58B$6.05B$5.56B$5.81B$5.92B$5.37B$5.53B$5.47B$5.04B$5.14B$4.63B$3.71B$3.63B
Customer Funds$350.0M$450.0M$525.0M$525.0M$225.0M$5.92B$5.35B$5.53B$5.47B$5.01B$5.08B$4.63B$3.65B$3.58B$3.25B$2.56B$1.88B
Customer Funds In Transit-$109.5M-$98.4M-$72.5M-$82.1M-$3.0M-$1.8M-$23.5M$57.1M$56.5M$34.0M$59.0M$2.5M$58.6M$58.6M$71.7M$50.3M
Severance Pay Fund Non Current$813.0K$797.0K$740.0K$828.0K$818.0K$821.0K$944.0K$970.0K$1.1M$1.2M$1.2M$1.7M$2.1M$2.0M
Outstanding Operating Balances Current$7.12B$7.03B$6.58B$6.09B$6.04B$5.92B$5.37B$5.53B$5.47B$5.04B$5.14B$4.63B$3.71B$3.63B
Additional Paid In Capital$875.5M$859.6M$834.7M$801.7M$773.9M$752.2M$711.5M$697.3M$674.0M$629.8M$612.0M$592.2M$560.9M$551.0M

Most recent annual filing with the SEC: February 26, 2026

Data sourced from SEC EDGAR public filings as of August 8, 2026.