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STUB STUB Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Live Nation EntertainmentLYV
$783.97M+32.2%

Other financials

Income statement

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Revenue$446.0M+12.2%
Gross profit$380.2M+13.5%
Operating income$25.8M-3.8%
Net income$48.0M+317%
EPS (diluted)$0.06+150%

Balance sheet

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Cash & equivalents$1.5B+32.4%
Total debt$1.5B—
Total equity$1.6B+81.1%
Total assets$5.4B—

Cash flow

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Operating cash flow$298.4M+88.5%
CapEx$169.0K-66.7%
Free cash flow$298.2M+89.0%

Valuation

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Market cap$4.39B—

Profitability

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Gross margin82.3%—
Operating margin-76.4%—
Net margin-102.3%—
FCF margin22.3%—

Returns & leverage

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Return on equity-151.3%—
Debt / equity1×—
Current ratio1.1×—

Where this comes from

Reported directly by STUB in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: STUB’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is STUB's increase (decrease) in prepaid expense and other assets?
STUB (STUB) reported increase (decrease) in prepaid expense and other assets of $8.06M in Q1 2026.
How has STUB's increase (decrease) in prepaid expense and other assets changed year-over-year?
STUB's increase (decrease) in prepaid expense and other assets decreased by 13.4% year-over-year, from $9.31M to $8.06M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.