MediaAlpha Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
MAX$14.37+1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
(In thousands, except share data and per share amounts)
| As of December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $17,271 | $14,542 |
| Accounts receivable, net of allowance for credit losses of $537 and $575, respectively | 53,773 | 59,998 |
| Prepaid expenses and other current assets | 3,529 | 5,880 |
| Total current assets | $74,573 | $80,420 |
| Intangible assets, net | 26,015 | 32,932 |
| Goodwill | 47,739 | 47,739 |
| Other assets | 5,598 | 8,990 |
| Total assets | $153,925 | $170,081 |
| Liabilities and stockholders' deficit | ||
| Current liabilities | ||
| Accounts payable | 56,279 | 53,992 |
| Accrued expenses | 11,588 | 14,130 |
| Current portion of long-term debt | 11,854 | 8,770 |
| Total current liabilities | $79,721 | $76,892 |
| Long-term debt, net of current portion | 162,445 | 174,300 |
| Other long-term liabilities | 6,184 | 4,973 |
| Total liabilities | $248,350 | $256,165 |
| Commitments and contingencies (Note 8) | ||
| Stockholders' (deficit): | ||
| Class A common stock, $0.01 par value - 1.0 billion shares authorized; 47.4 million and 43.7 million shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | 474 | 437 |
| Class B common stock, $0.01 par value - 100 million shares authorized; 18.1 million and 18.9 million shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | 181 | 189 |
| Preferred stock, $0.01 par value - 50 million shares authorized; 0 shares issued and outstanding as of December 31, 2023 and December 31, 2022 | — | — |
| Additional paid-in capital | 511,613 | 465,523 |
| Accumulated deficit | (522,562) | (482,142) |
| Total stockholders' (deficit) attributable to MediaAlpha, Inc. | $(10,294) | $(15,993) |
| Non-controlling interests | (84,131) | (70,091) |
| Total stockholders' (deficit) | $(94,425) | $(86,084) |
| Total liabilities and stockholders' deficit | $153,925 | $170,081 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.