$CIVB Balance Sheet | Understand Stock

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$CIVB

$25.21 -$0.61 (2.36%)

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$83.53M -7.66% YoY	$77.32M 22.43% YoY	$62.77M -15.93% YoY	$73.86M 32.46% YoY	$90.46M 79.8% YoY	$63.16M 4.55% YoY	$74.66M 48.39% YoY	$55.76M 34.84% YoY	$50.31M -4.58% YoY	$60.41M 39.31% YoY	$50.32M 22.98% YoY	$41.35M -82.27% YoY	$52.72M -87.22% YoY	$43.36M -83.59% YoY	$40.91M -83.84% YoY	$233.3M -4.9% YoY	$412.7M -5.08% YoY	$264.2M 92.81% YoY	$253.2M 29.98% YoY
Cash & Equivalents	$83.53M -7.66% YoY	$77.32M 22.43% YoY	$62.77M -15.93% YoY	$73.86M 32.46% YoY	$90.46M 79.8% YoY	$63.16M 4.55% YoY	$74.66M 48.39% YoY	$55.76M 34.84% YoY	$50.31M -4.58% YoY	$60.41M 39.31% YoY	$50.32M 22.98% YoY	$41.35M -82.27% YoY	$52.72M -87.22% YoY	$43.36M -83.59% YoY	$40.91M -83.84% YoY	$233.3M -4.9% YoY	$412.7M -5.08% YoY	$264.2M 92.81% YoY	$253.2M 29.98% YoY
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
LONG-TERM ASSETS
Property, Plant & Equipment	$39.06M -13.42% YoY	$40.61M -13.9% YoY	$40.91M -18.13% YoY	$42.92M -17.68% YoY	$45.11M -16.9% YoY	$47.17M -16.92% YoY	$49.97M -15.29% YoY	$52.14M -14.38% YoY	$54.28M -12.3% YoY	$56.77M -11.32% YoY	$58.99M 95.54% YoY	$60.90M 152.16% YoY	$61.90M 179.94% YoY	$64.02M 185.22% YoY	$30.17M 32.9% YoY	$24.15M 5.93% YoY	$22.11M -0.85% YoY	$22.45M -0.6% YoY	$22.70M -1.3% YoY
Goodwill	$130.4M 3.92% YoY	$130.4M 3.92% YoY	$125.5M 0.0% YoY	$125.5M 0.0% YoY	$125.5M 0.0% YoY	$125.5M 0.0% YoY	$125.5M 0.35% YoY	$125.5M 0.35% YoY	$125.5M 0.35% YoY	$125.5M -0.14% YoY	$125.1M 23.05% YoY	$125.1M N/A	$125.1M 62.75% YoY	$125.7M 63.56% YoY	$101.7M 32.27% YoY	N/A	$76.85M 0.0% YoY	$76.85M 0.0% YoY	$76.85M 0.0% YoY
Intangibles	$12.34M 64.35% YoY	$13.10M 66.18% YoY	$6.756M -18.69% YoY	$7.111M -18.33% YoY	$7.506M -17.5% YoY	$7.883M -17.09% YoY	$8.309M -16.24% YoY	$8.707M -15.7% YoY	$9.098M -15.21% YoY	$9.508M -11.63% YoY	$9.920M -14.14% YoY	$10.33M N/A	$10.73M 45.0% YoY	$10.76M 41.92% YoY	$11.55M N/A	N/A	$7.400M N/A	$7.581M -6.12% YoY	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	$16.21M -25.95% YoY	$16.50M -23.89% YoY	$19.50M 10.44% YoY	$22.82M 10.68% YoY	$21.89M 7.85% YoY	$21.68M 18.11% YoY	$17.66M -29.65% YoY	$20.61M 9.84% YoY	$20.30M 18.03% YoY	$18.36M 14.67% YoY	$25.10M -0.07% YoY	$18.77M N/A	$17.20M N/A	$16.01M N/A	$25.12M N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
TOTAL ASSETS
Total Short-Term Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets
Total Assets	$4.298B 3.66% YoY	$4.336B 5.81% YoY	$4.113B 1.28% YoY	$4.186B 4.34% YoY	$4.147B 6.87% YoY	$4.098B 6.14% YoY	$4.061B 8.8% YoY	$4.012B 10.95% YoY	$3.880B 8.25% YoY	$3.861B 9.15% YoY	$3.733B 15.15% YoY	$3.616B 18.98% YoY	$3.585B 12.57% YoY	$3.538B 17.42% YoY	$3.242B 9.81% YoY	$3.039B 3.92% YoY	$3.184B 4.15% YoY	$3.013B 9.05% YoY	$2.952B 4.76% YoY
SHORT-TERM LIABILITIES
Accounts Payable	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Accrued Expenses	$35.58M -8.23% YoY	$36.59M -22.51% YoY	$41.96M -16.98% YoY	$41.37M -11.91% YoY	$38.77M 19.58% YoY	$47.21M -0.2% YoY	$50.54M 51.32% YoY	$46.97M -2.21% YoY	$32.42M -16.49% YoY	$47.31M 19.29% YoY	$33.40M -16.27% YoY	$48.03M 140.51% YoY	$38.82M 21.16% YoY	$39.66M 54.31% YoY	$39.89M 40.45% YoY	$19.97M -21.07% YoY	$32.04M -7.93% YoY	$25.70M 5.76% YoY	$28.40M 53.51% YoY
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$6.788M -61.16% YoY	$15.63M -34.68% YoY	$25.14M -1.4% YoY	$20.16M -13.5% YoY	$17.48M -29.8% YoY	$23.93M -18.88% YoY	$25.50M -11.76% YoY	$23.30M -9.69% YoY
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$35.58M -8.23% YoY	$36.59M -22.51% YoY	$41.96M -16.98% YoY	$41.37M -11.91% YoY	$38.77M 19.58% YoY	$47.21M -0.2% YoY	$50.54M 51.32% YoY	$46.97M -14.32% YoY	$32.42M -40.46% YoY	$47.31M 19.29% YoY	$33.40M 55.78% YoY	$54.82M 174.5% YoY	$54.45M 69.95% YoY	$39.66M 54.31% YoY	$21.44M -24.51% YoY	$19.97M -21.07% YoY	$32.04M -7.93% YoY	$25.70M 5.76% YoY	$28.40M 53.51% YoY
LONG-TERM LIABILITIES
Long-Term Debt	$107.9M -2.18% YoY	$108.3M -1.86% YoY	$108.9M 4.66% YoY	$109.6M -1.47% YoY	$110.3M -1.62% YoY	$110.4M -3.01% YoY	$104.1M -9.43% YoY	$111.2M -4.52% YoY	$112.1M -4.83% YoY	$113.8M -4.62% YoY	$114.9M 10.72% YoY	$116.4M 12.25% YoY	$117.8M 13.57% YoY	$119.3M 16.07% YoY	$103.8M 252.99% YoY	$103.7M 252.85% YoY	$103.7M 252.73% YoY	$102.8M 249.66% YoY	$29.40M -86.2% YoY
Other Long-Term Liabilities	$5.853M -34.35% YoY	$5.748M N/A	$6.222M N/A	$7.030M N/A	$8.915M -39.28% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$14.68M 155.25% YoY	$2.885M 78.53% YoY	$22.00M 313.53% YoY	$7.208M -88.97% YoY	$5.752M -16.05% YoY	$1.616M -85.44% YoY	$5.320M -58.76% YoY	$65.35M 347.6% YoY	$6.852M -46.05% YoY	$11.10M -49.08% YoY	$12.90M -47.77% YoY
Total Long-Term Liabilities	$107.9M -2.18% YoY	$114.1M 3.34% YoY	$108.9M 4.66% YoY	$109.6M -1.47% YoY	$110.3M -13.02% YoY	$110.4M -5.4% YoY	$104.1M -23.98% YoY	$111.2M -10.09% YoY	$126.8M 2.62% YoY	$116.7M -3.51% YoY	$136.9M 25.48% YoY	$123.7M -26.87% YoY	$123.5M 11.74% YoY	$120.9M 6.17% YoY	$109.1M 157.91% YoY	$169.1M 284.29% YoY	$110.6M 162.6% YoY	$113.9M 122.46% YoY	$42.30M -82.21% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$35.58M -8.23% YoY	$36.59M -22.51% YoY	$41.96M -16.98% YoY	$41.37M -11.91% YoY	$38.77M 19.58% YoY	$47.21M -0.2% YoY	$50.54M 51.32% YoY	$46.97M -14.32% YoY	$32.42M -40.46% YoY	$47.31M 19.29% YoY	$33.40M 55.78% YoY	$54.82M 174.5% YoY	$54.45M 69.95% YoY	$39.66M 54.31% YoY	$21.44M -24.51% YoY	$19.97M -21.07% YoY	$32.04M -7.93% YoY	$25.70M 5.76% YoY	$28.40M 53.51% YoY
Total Long-Term Liabilities	$107.9M -2.18% YoY	$114.1M 3.34% YoY	$108.9M 4.66% YoY	$109.6M -1.47% YoY	$110.3M -13.02% YoY	$110.4M -5.4% YoY	$104.1M -23.98% YoY	$111.2M -10.09% YoY	$126.8M 2.62% YoY	$116.7M -3.51% YoY	$136.9M 25.48% YoY	$123.7M -26.87% YoY	$123.5M 11.74% YoY	$120.9M 6.17% YoY	$109.1M 157.91% YoY	$169.1M 284.29% YoY	$110.6M 162.6% YoY	$113.9M 122.46% YoY	$42.30M -82.21% YoY
Total Liabilities	$3.746B -0.09% YoY	$3.793B 2.24% YoY	$3.614B -1.44% YoY	$3.782B 3.95% YoY	$3.749B 6.8% YoY	$3.710B 6.32% YoY	$3.667B 7.85% YoY	$3.638B 11.39% YoY	$3.511B 8.46% YoY	$3.489B 8.94% YoY	$3.400B 15.69% YoY	$3.266B 19.33% YoY	$3.237B 13.31% YoY	$3.203B 20.52% YoY	$2.939B 12.88% YoY	$2.737B 6.41% YoY	$2.857B 5.52% YoY	$2.658B 10.15% YoY	$2.604B 5.17% YoY
SHAREHOLDERS EQUITY
Retained Earnings	$251.0M 17.89% YoY	$239.8M 16.74% YoY	$230.8M 16.54% YoY	$221.3M 15.16% YoY	$212.9M 13.49% YoY	$205.4M 11.76% YoY	$198.0M 12.11% YoY	$192.2M 13.87% YoY	$187.6M 16.47% YoY	$183.8M 17.44% YoY	$176.6M 20.54% YoY	$168.8M N/A	$161.1M 22.11% YoY	$156.5M 24.64% YoY	$146.5M N/A	N/A	$131.9M N/A	$125.6M 34.94% YoY	N/A
Common Stock	$420.5M 34.69% YoY	$419.8M 34.53% YoY	$388.5M 24.55% YoY	$312.6M 0.34% YoY	$312.2M 0.27% YoY	$312.0M 0.28% YoY	$311.9M 0.3% YoY	$311.5M 0.24% YoY	$311.4M 0.3% YoY	$311.2M 0.32% YoY	$311.0M 3.83% YoY	$310.8M N/A	$310.4M 11.69% YoY	$310.2M 11.68% YoY	$299.5M N/A	N/A	$277.9M N/A	$277.7M 0.25% YoY	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	$76.08M 0.43% YoY	$75.76M 0.24% YoY	$75.76M 0.23% YoY	$75.75M 0.24% YoY	$75.75M 0.24% YoY	$75.59M 0.22% YoY	$75.59M 0.23% YoY	$75.57M 2.24% YoY	$75.57M 2.24% YoY	$75.42M 2.21% YoY	$75.41M 2.4% YoY	$73.92M N/A	$73.92M 20.24% YoY	$73.79M 29.67% YoY	$73.64M N/A	N/A	$61.47M N/A	$56.91M 64.48% YoY	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	$552.2M 38.95% YoY	$543.5M 39.89% YoY	$499.0M 26.52% YoY	$404.1M 8.11% YoY	$397.4M 7.51% YoY	$388.5M 4.44% YoY	$394.4M 18.54% YoY	$373.8M 6.84% YoY	$369.7M 6.32% YoY	$372.0M 11.1% YoY	$332.7M 9.96% YoY	$349.9M 15.83% YoY	$347.7M 6.1% YoY	$334.8M -5.74% YoY	$302.6M -13.16% YoY	$302.1M -14.29% YoY	$327.7M -6.39% YoY	$355.2M 1.46% YoY	$348.5M 1.87% YoY
Total Liabilities & Shareholders Equity	$4.298B 3.66% YoY	$4.336B 5.81% YoY	$4.113B 1.28% YoY	$4.186B 4.34% YoY	$4.147B 6.87% YoY	$4.098B 6.14% YoY	$4.061B 8.8% YoY	$4.012B 10.95% YoY	$3.880B 8.25% YoY	$3.861B 9.15% YoY	$3.733B 15.15% YoY	$3.616B 18.98% YoY	$3.585B 12.57% YoY	$3.538B 17.42% YoY	$3.242B 9.81% YoY	$3.039B 3.92% YoY	$3.184B 4.15% YoY	$3.013B 9.05% YoY	$2.952B 4.76% YoY