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ASGN Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
3.68B
+7.24%
3.70B
+7.83%
3.71B
+7.66%
3.70B
+6.01%
3.43B
-3.26%
3.43B
-4.11%
3.45B
-3.1%
3.49B
-1.04%
3.54B
-1.15%
3.58B
-0.89%
3.56B
+1.04%
3.52B
+0.98%
3.59B
+2.37%
3.61B
-0.42%
3.52B
+1.9%
3.49B
+4.7%
3.50B
+6.86%
3.63B
+12.92%
3.46B
+12.83%
3.33B
+10.51%
Total Current Assets
916.20M
-0.16%
918.40M
+1.22%
916.30M
+0.26%
879.60M
-5.76%
917.70M
-5.71%
907.30M
-8.71%
913.90M
-6.01%
933.40M
+0.71%
973.30M
-0.8%
993.90M
-11.26%
972.30M
-28.84%
926.80M
-29.38%
981.10M
-25.07%
1.12B
-21.25%
1.37B
-0.39%
1.31B
+22.17%
1.31B
+31.68%
1.42B
+52.16%
1.37B
+60.5%
1.07B
+36.03%
Cash & Short Term Investments
161.20M
-21.44%
126.50M
-24.07%
138.90M
+5.07%
107.00M
-32.45%
205.20M
+16.66%
166.60M
+14.42%
132.20M
+40.94%
158.40M
+143.69%
175.90M
+150.21%
145.60M
-31.06%
93.80M
-80.88%
65.00M
-87.06%
70.30M
-86.73%
211.20M
-68.91%
490.60M
+30.69%
502.40M
+29.99%
529.60M
+93%
679.40M
+195.78%
375.40M
+80.57%
386.50M
+503.91%
Loans & Receivables - Net
674.40M
+3.63%
710.40M
+3.5%
691.30M
-4.17%
705.30M
-2.76%
650.80M
-12.23%
686.40M
-14.69%
721.40M
-12.97%
725.30M
-11.85%
741.50M
-13.13%
804.60M
-8.35%
828.90M
-1.7%
822.80M
+6.06%
853.60M
+20.53%
877.90M
+25.83%
843.20M
+34.98%
775.80M
+19.93%
708.20M
+4.35%
697.70M
+3.13%
624.70M
+2.06%
646.90M
-5.29%
Prepaid Expenses
46.90M
+5.16%
46.80M
+30%
50.50M
+17.99%
49.80M
+62.75%
44.60M
+21.2%
36.00M
+41.73%
42.80M
+28.92%
30.60M
+30.21%
36.80M
-7.77%
25.40M
+66.01%
33.20M
+93.02%
23.50M
+32.02%
39.90M
-3.16%
15.30M
+40.37%
17.20M
+35.43%
17.80M
-11.88%
41.20M
+76.82%
10.90M
+5.83%
12.70M
-20.13%
20.20M
-6.48%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
0.00
--
0.00
--
341.90M
--
--
--
Other Current Assets
33.70M
+97.08%
34.70M
+89.62%
35.60M
+103.43%
17.50M
-8.38%
17.10M
-10.47%
18.30M
0%
17.50M
+6.71%
19.10M
+23.23%
19.10M
+10.4%
18.30M
+17.31%
16.40M
+7.19%
15.50M
-5.49%
17.30M
-43.09%
15.60M
-54.39%
15.30M
-9.47%
16.40M
-20.39%
30.40M
+68.89%
34.20M
+87.91%
16.90M
-9.63%
20.60M
-2.37%
Total Non-Current Assets
2.76B
+9.95%
2.78B
+10.2%
2.80B
+10.32%
2.82B
+10.31%
2.51B
-2.33%
2.52B
-2.34%
2.54B
-2.01%
2.56B
-1.66%
2.57B
-1.28%
2.58B
+3.77%
2.59B
+19.96%
2.60B
+19.26%
2.60B
+18.75%
2.49B
+13.02%
2.16B
+3.4%
2.18B
-3.61%
2.19B
-3.95%
2.20B
-3.19%
2.09B
-5.6%
2.26B
+1.46%
Property Plant & Equipment - Net
142.50M
-1.38%
145.00M
+2.84%
147.80M
+5.72%
140.00M
-4.24%
144.50M
-0.76%
141.00M
+1.66%
139.80M
+8.29%
146.20M
+17.62%
145.60M
+24.02%
138.70M
+17.84%
129.10M
+12.55%
124.30M
+10.69%
117.40M
+4.73%
117.70M
+7.69%
114.70M
-0.09%
112.30M
-22.28%
112.10M
-27.35%
109.30M
-34.71%
114.80M
-32.27%
144.50M
-17.62%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
--
--
Other Non-Current Assets
21.60M
-36.28%
23.90M
-32.49%
22.40M
-37.25%
34.90M
+8.05%
33.90M
+0.59%
35.40M
-4.58%
35.70M
+10.19%
32.30M
+10.62%
33.70M
+31.64%
37.10M
+67.12%
32.40M
+41.48%
29.20M
+27.51%
25.60M
+7.11%
22.20M
-1.33%
22.90M
+7.01%
22.90M
+0.88%
23.90M
+3.91%
22.50M
+3.21%
21.40M
+9.74%
22.70M
+24.04%
Intangible Assets - Net
2.60B
+11.32%
2.61B
+11.29%
2.63B
+11.31%
2.64B
+11.23%
2.33B
-2.47%
2.35B
-2.54%
2.36B
-2.72%
2.38B
-2.79%
2.39B
-2.83%
2.41B
+2.46%
2.43B
+20.14%
2.44B
+19.64%
2.46B
+19.65%
2.35B
+13.45%
2.02B
+3.57%
2.04B
-2.36%
2.06B
-2.32%
2.07B
-0.73%
1.95B
-3.51%
2.09B
+2.9%
Total Liabilities
1.87B
+13.38%
1.87B
+12.67%
1.89B
+14.93%
1.91B
+17.06%
1.65B
-0.01%
1.66B
-0.77%
1.64B
+0.5%
1.63B
+1.6%
1.65B
-1.89%
1.67B
-3.01%
1.64B
-2.02%
1.60B
-1.25%
1.68B
+2.87%
1.72B
-3.91%
1.67B
-4.06%
1.62B
-3.95%
1.64B
-3.16%
1.79B
+6.2%
1.74B
+8.12%
1.69B
+4.37%
Total Current Liabilities
424.30M
+15.58%
462.30M
+14.54%
434.60M
+11.41%
371.50M
-0.05%
367.10M
-6.85%
403.60M
-8.94%
390.10M
-6.36%
371.70M
-3.68%
394.10M
-10.82%
443.20M
-9.97%
416.60M
-15.39%
385.90M
-12.12%
441.90M
-2%
492.30M
-16.7%
492.40M
-1.2%
439.10M
+2.38%
450.90M
+8.34%
591.00M
+51.77%
498.40M
+39.49%
428.90M
+18.74%
Accounts Payable & Accruals
278.60M
+13.62%
287.60M
+9.6%
279.30M
+9.06%
235.60M
-8.89%
245.20M
-9.35%
262.40M
-7.25%
256.10M
-11.93%
258.60M
-9.45%
270.50M
-15.55%
282.90M
-22%
290.80M
-21.43%
285.60M
-14.39%
320.30M
-1.63%
362.70M
+5.41%
370.10M
+18.77%
333.60M
+6.04%
325.60M
+6.44%
344.10M
+20.06%
311.60M
+27.7%
314.60M
+26.24%
Income Taxes Payable
2.10M
--
29.30M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
130.20M
--
--
--
--
--
Operating Lease Liabilities - Short-Term
21.00M
+7.69%
20.70M
+1.97%
20.40M
+3.03%
19.80M
-3.41%
19.50M
0%
20.30M
-0.98%
19.80M
+0.51%
20.50M
-2.84%
19.50M
-14.85%
20.50M
-12.77%
19.70M
-12.44%
21.10M
-8.26%
22.90M
-1.72%
23.50M
+0.43%
22.50M
-0.44%
23.00M
-17.86%
23.30M
-20.75%
23.40M
-24.52%
22.60M
-18.12%
28.00M
+3.32%
Other Current Liabilities
122.60M
+19.73%
124.70M
+3.14%
134.90M
+18.13%
116.10M
+25.38%
102.40M
-1.63%
120.90M
-13.52%
114.20M
+7.63%
92.60M
+16.92%
104.10M
+5.47%
139.80M
+31.76%
106.10M
+6.31%
79.20M
-4%
98.70M
-3.24%
106.10M
+13.72%
99.80M
-2.25%
82.50M
-4.4%
102.00M
+26.08%
93.30M
+29.94%
102.10M
+19.14%
86.30M
+1.65%
Total Non-Current Liabilities
1.45B
+12.75%
1.41B
+12.06%
1.45B
+16.03%
1.53B
+22.13%
1.28B
+2.13%
1.25B
+2.18%
1.25B
+2.85%
1.26B
+3.27%
1.26B
+1.28%
1.23B
-0.23%
1.22B
+3.58%
1.22B
+2.79%
1.24B
+4.72%
1.23B
+2.39%
1.18B
-5.21%
1.18B
-6.1%
1.19B
-6.92%
1.20B
-7.47%
1.24B
-0.84%
1.26B
+0.24%
Accrued Expenses - Long-Term
--
-100%
--
-100%
--
-100%
--
-100%
17.30M
+3.59%
17.20M
+11.69%
16.40M
+3.8%
16.60M
+9.93%
16.70M
+15.97%
15.40M
+13.24%
15.80M
+12.06%
15.10M
-34.35%
14.40M
-38.46%
13.60M
-78.06%
14.10M
-74.08%
23.00M
-63.2%
23.40M
-66.43%
62.00M
-29.06%
54.40M
+8.58%
62.50M
+253.11%
Debt - Long-Term
1.17B
+13.15%
1.17B
+12.69%
1.21B
+17.03%
1.28B
+23.77%
1.03B
-0.3%
1.03B
-0.3%
1.03B
-0.03%
1.04B
+0.09%
1.04B
-2.81%
1.04B
-4.01%
1.04B
+0.12%
1.03B
+0.12%
1.07B
+3.16%
1.08B
+4.58%
1.03B
+0.08%
1.03B
+0.05%
1.03B
+0.05%
1.03B
+0.03%
1.03B
+0.08%
1.03B
-2.98%
Other Non-Current Liabilities
800.00K
--
1.80M
--
1.80M
--
15.40M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Shareholders' Equity
1.80B
+1.54%
1.83B
+3.31%
1.83B
+1.05%
1.79B
-3.66%
1.78B
-6.1%
1.77B
-7.04%
1.81B
-6.16%
1.86B
-3.23%
1.89B
-0.48%
1.91B
+1.04%
1.93B
+3.8%
1.92B
+2.9%
1.90B
+1.92%
1.89B
+2.98%
1.86B
+7.93%
1.87B
+13.57%
1.86B
+17.54%
1.83B
+20.35%
1.72B
+18.03%
1.65B
+17.6%
Shareholders' Equity
1.80B
+1.54%
1.83B
+3.31%
1.83B
+1.05%
1.79B
-3.66%
1.78B
-6.1%
1.77B
-7.04%
1.81B
-6.16%
1.86B
-3.23%
1.89B
-0.48%
1.91B
+1.04%
1.93B
+3.8%
1.92B
+2.9%
1.90B
+1.92%
1.89B
+2.98%
1.86B
+7.93%
1.87B
+13.57%
1.86B
+17.54%
1.83B
+20.35%
1.72B
+18.03%
1.65B
+17.6%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
1.80B
+1.54%
1.83B
+3.31%
1.83B
+1.05%
1.79B
-3.66%
1.78B
-6.1%
1.77B
-7.04%
1.81B
-6.16%
1.86B
-3.23%
1.89B
-0.48%
1.91B
+1.04%
1.93B
+3.8%
1.92B
+2.9%
1.90B
+1.92%
1.89B
+2.98%
1.86B
+7.93%
1.87B
+13.57%
1.86B
+17.54%
1.83B
+20.35%
1.72B
+18.03%
1.65B
+17.6%
Total Liabilities & Equity
3.68B
+7.24%
3.70B
+7.83%
3.71B
+7.66%
3.70B
+6.01%
3.43B
-3.26%
3.43B
-4.11%
3.45B
-3.1%
3.49B
-1.04%
3.54B
-1.15%
3.58B
-0.89%
3.56B
+1.04%
3.52B
+0.98%
3.59B
+2.37%
3.61B
-0.42%
3.52B
+1.9%
3.49B
+4.7%
3.50B
+6.86%
3.63B
+12.92%
3.46B
+12.83%
3.33B
+10.51%
Net Debt
1.01B
+21.72%
1.04B
+19.75%
1.07B
+18.78%
1.18B
+33.91%
828.30M
-3.76%
867.80M
-2.7%
903.20M
-4.11%
877.90M
-9.53%
860.70M
-13.61%
891.90M
+2.56%
941.90M
+73.18%
970.40M
+82.47%
996.30M
+97.56%
869.60M
+145.58%
543.90M
-17.38%
531.80M
-17.83%
504.30M
-33.56%
354.10M
-55.93%
658.30M
-20.21%
647.20M
-35.38%
Working Capital
491.90M
-10.66%
456.10M
-9.45%
481.70M
-8.04%
508.10M
-9.54%
550.60M
-4.94%
503.70M
-8.53%
523.80M
-5.74%
561.70M
+3.85%
579.20M
+7.42%
550.70M
-12.27%
555.70M
-36.41%
540.90M
-38.06%
539.20M
-37.19%
627.70M
-24.48%
873.90M
+0.08%
873.30M
+35.33%
858.50M
+48.48%
831.20M
+52.43%
873.20M
+75.59%
645.30M
+50.6%
