
| ©2024 ENFUSION. ALL RIGHTS RESERVED. ENFUSION, INC. CONSOLIDATED BALANCE SHEETS (dollars and shares in thousands, except par value) 19 ASSETS Current assets: Cash and cash equivalents $ 48,299 $ 35,604 Accounts receivable, net 28,069 32,173 Prepaid expenses 5,009 3,576 Other current assets 1,170 1,388 Total current assets 69,852 85,436 Notes receivable, net 3,000 — Property, equipment, and software, net 20,513 18,314 Right-of-use-assets, net 14,304 18,926 Other assets 6,502 7,065 Total assets $ 134,940 $ 108,972 LIABILITIES AND STOCKHOLDERS’ EQUITY Current liabilities: Accounts payable $ 1,175 $ 2,212 Accrued expenses and other current liabilities 16,460 13,841 Current portion of lease liabilities 5,935 4,256 Total current liabilities 20,309 23,570 Lease liabilities, net of current portion 15,193 11,181 Total liabilities 31,490 38,763 Commitment and contingencies (Note 8) Stockholders’ equity: Preferred stock, $0.001 par value; 100,000 shares authorized, no shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively — — Class A common stock, $0.001 par value; 1,000,000 shares authorized, 93,264 and 88,332 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 93 88 Class B common stock, $0.001 par value; 150,000 shares authorized, 35,199 and 39,199 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 35 39 Additional paid-in capital 226,877 240,224 Accumulated deficit (172,932) (170,230) Accumulated other comprehensive loss (199) (406) Total stockholders’ equity attributable to Enfusion, Inc. 53,666 69,923 Non-controlling interests 23,816 26,254 Total stockholders’ equity 77,482 96,177 Total liabilities and stockholders’ equity $ 134,940 $ 108,972 (Unaudited) As of As of September 30, 2024 December 31, 2023 |