v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 110,275 $ 121,173
Restricted cash 4,105 4,131
Accounts receivable – net of allowance of $6,100 and $6,164, respectively 162,659 151,130
Prepaid expenses 15,463 16,327
Insurance recovery receivable 37,619 45,000
Taxes receivable 10,540 9,577
Other current assets 8,148 11,477
Total current assets 348,809 358,815
Property and equipment, net 187,178 177,292
Operating lease right-of-use assets 29,241 32,453
Goodwill 1,516,960 1,510,477
Intangible assets, net of accumulated amortization 416,030 389,906
Deferred income taxes, net 66,355 63,965
Other assets 31,388 30,800
Total assets 2,595,961 2,563,708
Current liabilities:    
Accounts payable 103,496 99,320
Accrued expenses 66,686 59,938
Short-term debt, net 21,101 0
Income taxes payable 9,463 10,913
Litigation reserves 114,002 110,994
Deferred revenue 184,934 172,090
Total current liabilities 499,682 453,255
Long-term debt, net 1,341,305 1,314,424
Lease liabilities 25,925 29,034
Deferred income taxes, net 44,803 24,357
Uncertain tax positions 21,711 22,329
Other long-term liabilities 2,523 1,969
Total liabilities 1,935,949 1,845,368
Commitments & contingencies (Note 12)
Stockholders’ equity:    
Class A common stock, $0.0001 par value: 2.0 billion shares authorized; 414.8 million shares issued and outstanding as of June 30, 2025 and 412.3 million shares issued and outstanding as of December 31, 2024 41 41
Additional paid-in capital 2,027,941 2,017,407
Accumulated deficit (1,361,123) (1,223,482)
Accumulated other comprehensive loss (55,701) (123,770)
Total Getty Images Holdings, Inc. stockholders’ equity 611,158 670,196
Non-controlling interest 48,854 48,144
Total stockholders’ equity 660,012 718,340
Total liabilities and stockholders’ equity $ 2,595,961 $ 2,563,708