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CNVS — Cineverse Corp. Class A Common Stock
NasdaqCineverse Corp. Class A Common Stock
$1.91
-0.05(-2.31%)
- O
- 1.98
- H
- 2.01
- L
- 1.90
- V
- 174.77K
⏱️ End-of-day dataAs of Oct 2, 2026
CNVS — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2025 | Q4 2025 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,026.00 | 2,026.00 | 2,026.00 | 2,025.00 | 2,025.00 |
| Cash And Cash Equivalents | 3,387.00 | 2,461.00 | 2,336.00 | 1,985.00 | 13,941.00 | 6,083.00 |
| Accounts Receivable | 38,604.00 | 17,400.00 | 13,749.00 | 16,073.00 | 15,752.00 | 33,938.00 |
| Prepaid Assets | 7,507.00 | 7,949.00 | 5,384.00 | 5,168.00 | 6,736.00 | 8,825.00 |
| Other Current Assets | 1,280.00 | 1,424.00 | 1,789.00 | 1,637.00 | 1,573.00 | 1,559.00 |
| Total Current Assets | 50,778.00 | 29,234.00 | 23,258.00 | 24,863.00 | 38,081.00 | 50,484.00 |
| Properties | 3,906.00 | 3,528.00 | 3,070.00 | N/A | 2,876.00 | N/A |
| Goodwill | 86,550.00 | 31,331.00 | 32,003.00 | 32,047.00 | 31,766.00 | 31,438.00 |
| Intangible Assets | 44,114.00 | 17,733.00 | 18,405.00 | 18,449.00 | 18,168.00 | 17,840.00 |
| Other Non Current Assets | 2,050.00 | 2,041.00 | 2,474.00 | 2,602.00 | 2,539.00 | 1,061.00 |
| Total Non Current Assets | 79,503.00 | 39,340.00 | 38,689.00 | 36,671.00 | 34,435.00 | 30,058.00 |
| Total Assets | 130,281.00 | 68,574.00 | 61,947.00 | 61,534.00 | 72,516.00 | 80,542.00 |
| Accounts Payable | 7,324.00 | 8,955.00 | 4,077.00 | 5,468.00 | 7,298.00 | 7,207.00 |
| Accrued Expenses | 20,918.00 | 3,340.00 | 3,885.00 | 4,342.00 | 5,925.00 | 6,911.00 |
| Short Term Debt | 9,733.00 | 8,571.00 | 6,938.00 | 3,819.00 | 187.00 | 4,054.00 |
| Deferred Revenue | 13,925.00 | 0.00 | 49.00 | 563.00 | 3,139.00 | 3,700.00 |
| Pensions | 1,781.00 | 1,529.00 | 1,590.00 | 1,655.00 | 1,398.00 | 3,498.00 |
| Total Current Liabilities | 63,009.00 | 30,647.00 | 24,524.00 | 25,139.00 | 34,435.00 | 43,728.00 |
| Long Term Debt | 12,650.00 | 182.00 | 260.00 | 226.00 | 275.00 | 324.00 |
| Other Non Current Liabilities | 11,250.00 | 1.00 | N/A | 15.00 | 14.00 | 27.00 |
| Total Non Current Liabilities | 23,900.00 | 183.00 | 260.00 | 241.00 | 289.00 | 351.00 |
| Total Liabilities | 86,909.00 | 30,830.00 | 24,784.00 | 25,380.00 | 34,724.00 | 44,079.00 |
| Common Stock | 199.00 | 197.00 | 197.00 | 195.00 | 194.00 | 194.00 |
| Retained Earnings | -510,099.00 | -511,248.00 | -510,235.00 | -504,557.00 | -500,908.00 | -501,667.00 |
| Other Shareholders Equity | -282.00 | -279.00 | -322.00 | -289.00 | -305.00 | -306.00 |
| Total Shareholders Equity | 43,372.00 | 37,744.00 | 37,163.00 | 36,154.00 | 37,792.00 | 36,463.00 |
| Additional Paid In Capital | 564,105.00 | 559,496.00 | 557,994.00 | 551,320.00 | 548,405.00 | 547,843.00 |
| Treasury Stock | 13,158.00 | 13,158.00 | 13,158.00 | 13,158.00 | 12,193.00 | 12,193.00 |
| Minority Interest | -952.00 | -823.00 | -872.00 | -916.00 | -960.00 | -967.00 |
| Other Current Liabilities | N/A | 8.00 | N/A | N/A | N/A | N/A |