Clarivate Plc (CLVT)
NYSE: CLVT · Real-Time Price · USD
2.080
+0.010 (0.48%)
At close: Aug 21, 2026, 4:00 PM EDT
2.077
-0.003 (-0.14%)
After-hours: Aug 21, 2026, 7:00 PM EDT

Clarivate Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
204.6316.6284.7370.7356.8430.9
Trading Asset Securities
2.13.2-4.12.3-
Cash & Short-Term Investments
206.7319.8284.7374.8359.1430.9
Cash Growth
-41.33%12.33%-24.04%4.37%-16.66%67.19%
Receivables
827.9821.7798.3908.3872.1906.4
Prepaid Expenses
107.194.285.988.589.476.6
Restricted Cash
13.112.610.5--156.7
Other Current Assets
59.461.765.290.674.666.6
Total Current Assets
1,2141,3101,2451,4621,3951,637
Property, Plant & Equipment
88.399.3107.1106.8113.4169.8
Long-Term Investments
151.814.717.747.2-
Goodwill
1,3451,5671,5672,0242,8777,905
Other Intangible Assets
7,7348,0088,4419,0079,43810,392
Long-Term Deferred Tax Assets
17.917.248.546.724.227.9
Long-Term Deferred Charges
-18.721.423.815.517.1
Other Long-Term Assets
71.547.646.119.335.233.7
Total Assets
10,48611,06911,49012,70713,94520,183

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
152.9150.6124.5144.1101.4129.2
Accrued Expenses
361348.8342.1378.5484.8679.6
Current Portion of Long-Term Debt
1.61001.3--30.6
Current Portion of Leases
16.719.920.625.625.732.2
Current Unearned Revenue
897878.6859.1983.1947.51,030
Other Current Liabilities
6.570.985.968.70.4-
Total Current Liabilities
1,4361,5691,4341,6001,5601,902
Long-Term Debt
4,1824,2994,4894,6914,9745,456
Long-Term Leases
57.264.582.593.5104.294
Long-Term Unearned Revenue
18.51716.638.738.554.2
Pension & Post-Retirement Benefits
-----13.7
Long-Term Deferred Tax Liabilities
197.9212.1273.3249.6316.1380.1
Other Long-Term Liabilities
57.365.655.941.9140.1356.8
Total Liabilities
5,9496,2276,3516,7157,1328,257

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
12,81512,81112,97911,74111,74511,828
Retained Earnings
-7,823-7,515-7,314-6,646-5,659-1,604
Treasury Stock
------16.9
Comprehensive Income & Other
-454.3-453.1-526.3-495.3-665.9326.7
Total Common Equity
4,5384,8435,1394,6005,42010,533
Shareholders' Equity
4,5384,8435,1395,9926,81311,926
Total Liabilities & Equity
10,48611,06911,49012,70713,94520,183

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
4,2584,4834,5944,8105,1045,613
Net Cash (Debt)
-4,051-4,163-4,309-4,435-4,745-5,182
Net Cash Growth
------
Net Cash Per Share
-6.23-6.18-6.21-6.60-6.99-8.09
Filing Date Shares Outstanding
639.66640.7691.64666.29674.43683.15
Total Common Shares Outstanding
639.66640.7691.4666.1674.41682.59
Working Capital
-221.5-258.8-188.9-137.8-164.6-264.8
Book Value Per Share
7.097.567.436.918.0415.43
Tangible Book Value
-4,542-4,732-4,869-6,431-6,894-7,764
Tangible Book Value Per Share
-7.10-7.39-7.04-9.65-10.22-11.37
Machinery
-121.5110.99984.180.2
Leasehold Improvements
-21.321.615.916.111.6
SEC Filings: 10-K · 10-Q