Zedge, Inc.
For the period ended Oct 26, 2026. Filed Oct 26, 2026.
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Oct 26, 2026 · Filed Oct 26, 2026
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ZDGE$2.24-2.6%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except par value data)
(in thousands, except par value data)
| July 31, | 2026 | 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $20,335 | $18,609 |
| Trade accounts receivable | 3,371 | 3,164 |
| Prepaid expenses and other current assets | 440 | 671 |
| Total Current assets | 24,146 | 22,444 |
| Property and equipment, net | 1,159 | 1,290 |
| Intangible assets, net | 1,002 | 4,922 |
| Goodwill | 2,093 | 1,931 |
| Deferred tax assets, net | 5,126 | 4,823 |
| Other assets | 393 | 244 |
| Total assets | $33,919 | $35,654 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Trade accounts payable | $1,268 | $1,471 |
| Accrued expenses and other current liabilities | 2,425 | 2,867 |
| Deferred revenues | 4,201 | 3,425 |
| Total Current liabilities | 7,894 | 7,763 |
| Deferred revenues--non-current | 1,878 | 1,937 |
| Other liabilities | 126 | 53 |
| Total liabilities | 9,898 | 9,753 |
| Commitments and contingencies (Note 9) | ||
| Stockholders’ equity: | ||
| Preferred stock, $.01 par value; authorized shares—2,400; no shares issued and outstanding | - | - |
| Class A common stock, $.01 par value; authorized shares—2,600; 525 shares issued and outstanding at July 31, 2026 and 2025 | 5 | 5 |
| Class B common stock, $.01 par value; authorized shares—40,000; and 15,472 shares issued, and 12,400 outstanding at July 31, 2026 and 15,073 shares issued and 12,692 shares outstanding at July 31, 2025. | 155 | 151 |
| Additional paid-in capital | 49,913 | 49,768 |
| Accumulated other comprehensive loss | (1,180) | (1,509) |
| Accumulated deficit | (15,636) | (15,505) |
| Treasury stock, 3,072 shares at July 31, 2026 and 2,381shares at July 31, 2025, at cost | (9,236) | (7,009) |
| Total stockholders’ equity | 24,021 | 25,901 |
| Total liabilities and stockholders’ equity | $33,919 | $35,654 |
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