v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 51,621 $ 90,183
Restricted cash 646,275 635,124
Accounts receivable – net of allowance of $5,754 and $5,338, respectively 169,143 208,468
Prepaid expenses 18,073 20,786
Insurance recovery receivable 2,219 34,954
Taxes receivable 10,541 10,342
Other current assets 10,213 11,526
Total current assets 908,085 1,011,383
Property and equipment, net 177,222 184,189
Operating lease right-of-use assets 20,604 24,262
Goodwill 1,512,727 1,516,265
Intangible assets, net of accumulated amortization 407,055 414,699
Deferred income taxes, net 0 57,977
Other assets 31,419 31,513
Total assets 3,057,112 3,240,288
Current liabilities:    
Accounts payable 105,277 114,231
Accrued expenses 66,982 89,854
Short-term debt, net 702,130 696,474
Income taxes payable 8,515 13,772
Litigation reserves 99,475 205,324
Deferred revenue 178,975 188,338
Total current liabilities 1,161,354 1,307,993
Long-term debt, net 1,332,773 1,270,888
Lease liabilities 20,923 23,553
Deferred income taxes, net 21,171 14,217
Uncertain tax positions 19,747 21,122
Other long-term liabilities 2,186 1,889
Total liabilities 2,558,154 2,639,662
Commitments & contingencies (Note 11)
Stockholders’ equity:    
Class A common stock, $0.0001 par value: 2.0 billion shares authorized; 421.0 million shares issued and outstanding as of June 30, 2026 and 417.2 million shares issued and outstanding as of December 31, 2025 42 42
Additional paid-in capital 2,047,528 2,039,751
Accumulated deficit (1,519,976) (1,429,605)
Accumulated other comprehensive loss (76,880) (57,646)
Total Getty Images Holdings, Inc. stockholders’ equity 450,714 552,542
Non-controlling interest 48,244 48,084
Total stockholders’ equity 498,958 600,626
Total liabilities and stockholders’ equity $ 3,057,112 $ 3,240,288