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$CNNE
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Consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Income taxes receivable
Other current assets
Assets held for sale
Total current assets
Investments in unconsolidated affiliates
Equity securities, without a readily determinable fair value
Equity securities, at fair value
Lease assets
Property and equipment, net
Goodwill
Deferred tax asset
Other intangible assets, net
Other long-term investments and non-current assets
Non-current assets of discontinued operations - see Note Q
Total assets
LIABILITIES AND EQUITY
Current liabilities:
Accounts payable and other accrued liabilities, current
Lease liabilities, current
Deferred revenue
Notes payable, current
Liabilities held for sale
Total current liabilities
Lease liabilities, long-term
Notes payable, long-term
Deferred tax liability
Accounts payable and other accrued liabilities, long-term
Total liabilities
Equity:
Cannae common stock, 0.0001 par value; authorized 115,000,000 shares as of June 30, 2026 and December 31, 2025; issued of 95,325,106 and 94,925,400 shares as of June 30, 2026 and December 31, 2025, respectively, and outstanding of 43,366,802 and 46,703,745 shares as of June 30, 2026 and December 31, 2025, respectively
Preferred stock, 0.0001 par value; authorized 10,000,000 shares; none issued and outstanding as of June 30, 2026 and December 31, 2025
Retained earnings
Additional paid-in capital
Less: Treasury stock, 51,958,304 and 48,221,655 shares as of June 30, 2026 and December 31, 2025, respectively, at cost
Accumulated other comprehensive income
Total Cannae shareholders' equity
Noncontrolling interests
Total equity
Total liabilities and equity

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