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$PPLI
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Consolidated balance sheet

In millions of USD; shares in millions, 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
Cash and cash equivalents
Marketable securities
Accounts receivable, net
Other current assets
Current assets of discontinued operations
Total current assets
Buildings, land, equipment, leasehold improvements and capitalized software, net
Goodwill
Intangible assets, net of accumulated amortization
Investment in MGM Resorts International
Long-term investments
Other non-current assets
Non-current assets of discontinued operations
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS' EQUITY
LIABILITIES:
Current portion of long-term debt
Accounts payable, trade
Deferred revenue
Accrued expenses and other current liabilities
Current liabilities of discontinued operations
Total current liabilities
Long-term debt, net
Deferred income taxes
Other long-term liabilities
Non-current liabilities of discontinued operations
Redeemable noncontrolling interests
SHAREHOLDERS' EQUITY:
Common stock, value
Class A common stock
Class B common stock
Additional paid-in-capital
Accumulated deficit
Accumulated other comprehensive loss
Treasury stock, 15,517 shares and 12,026 shares at June 30, 2026 and December 31, 2025, respectively
Total People Incorporated shareholders' equity
Noncontrolling interests
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
Treasury stock (in shares)

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