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For the quarter ending 2025-12-31, BILL has $10,126,434K in assets. $6,319,625K in debts. $1,094,530K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
165.35%
Quick Ratio
165.35%
Cash Ratio
24.71%
Debt to Asset Ratio
62.41%
Unit: Thousand (K) dollars
Assets Breakdown
    • Funds held for customers
    • Goodwill
    • Short-term investments
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Total current liabilities
    • Accumulated deficit
    • Others

Balance Sheets
2025-12-31
2025-09-30
2025-06-30
2025-03-31
Cash and cash equivalents
1,094,530 1,099,628 1,038,346 1,047,737
Short-term investments
1,146,970 1,215,339 1,180,110 1,125,349
Accounts receivable, net
41,163 32,113 32,341 26,663
Acquired card receivables, net of allowances of 19,542 and 15,020 as of december31, 2025 and june30, 2025, respectively
732,084 738,765 685,108 705,535
Prepaid expenses and other current assets
278,473 269,326 258,418 241,332
Funds held for customers
4,032,211 3,974,674 4,044,470 3,657,218
Total current assets
7,325,431 7,329,845 7,238,793 6,803,834
Operating lease right-of-use assets, net
52,017 54,066 56,086 58,076
Property and equipment, net
127,028 128,957 116,611 104,837
Intangible assets, net
192,475 207,640 222,805 237,970
Goodwill
2,396,509 2,396,509 2,396,509 2,396,509
Other assets
32,974 34,228 33,178 31,410
Total assets
10,126,434 10,151,245 10,063,982 9,632,636
Accounts payable
5,044 6,999 16,293 9,302
Accrued compensation and benefits
33,081 35,950 39,581 32,998
Deferred revenue
20,887 20,782 22,435 21,740
Other accruals and current liabilities
339,017 306,405 252,455 262,921
Borrowings from credit facilities
0 0 180,005 -
Convertible senior notes, net
0 33,446 33,421 33,397
Customer fund deposits
4,032,211 3,974,674 4,044,470 3,657,218
Total current liabilities
4,430,240 4,378,256 4,588,660 4,017,576
Deferred revenue
424 346 285 245
Operating lease liabilities
53,490 55,947 58,372 60,694
Borrowings from credit facilities
330,000 330,003 0 180,006
Convertible senior notes, net
1,503,600 1,502,321 1,501,044 1,499,780
Other long-term liabilities
1,871 1,661 1,581 3,874
Total liabilities
6,319,625 6,268,534 6,149,942 5,762,175
Common stock
2 2 2 2
Additional paid-in capital
5,524,079 5,464,986 5,414,645 5,331,897
Accumulated other comprehensive income
13,775 13,202 10,197 7,277
Accumulated deficit
-1,731,047 -1,595,479 -1,510,804 -1,468,715
Total stockholders' equity
3,806,809 3,882,711 3,914,040 3,870,461
Total liabilities and stockholders' equity
10,126,434 10,151,245 10,063,982 9,632,636
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Funds held forcustomers$4,032,211K (7.05%↑ Y/Y)Short-term investments$1,146,970K (77.92%↑ Y/Y)Cash and cashequivalents$1,094,530K (-30.12%↓ Y/Y)Acquired cardreceivables, net of...$732,084K (25.86%↑ Y/Y)Prepaid expenses andother current assets$278,473K (10.56%↑ Y/Y)Accounts receivable, net$41,163K (42.38%↑ Y/Y)Total current assets$7,325,431K (7.10%↑ Y/Y)Goodwill$2,396,509K (0.00%↑ Y/Y)Intangible assets, net$192,475K (-23.96%↓ Y/Y)Property and equipment,net$127,028K (34.47%↑ Y/Y)Operating leaseright-of-use assets, net$52,017K (-13.51%↓ Y/Y)Other assets$32,974K (9.84%↑ Y/Y)Total assets$10,126,434K (4.67%↑ Y/Y)Total liabilities andstockholders' equity$10,126,434K (4.67%↑ Y/Y)Total liabilities$6,319,625K (7.75%↑ Y/Y)Total stockholders'equity$3,806,809K (-0.07%↓ Y/Y)Accumulated deficit-$1,731,047K (-18.76%↓ Y/Y)Total currentliabilities$4,430,240K (7.47%↑ Y/Y)Convertible senior notes,net$1,503,600K (0.34%↑ Y/Y)Borrowings from creditfacilities$330,000K (83.33%↑ Y/Y)Operating leaseliabilities$53,490K (-15.63%↓ Y/Y)Other long-termliabilities$1,871K (271.23%↑ Y/Y)Deferred revenue$424K (109.90%↑ Y/Y)Additional paid-in capital$5,524,079K (4.88%↑ Y/Y)Accumulated othercomprehensive income$13,775K (5863.60%↑ Y/Y)Common stock$2K (0.00%↑ Y/Y)Customer fund deposits$4,032,211K (7.05%↑ Y/Y)Other accruals andcurrent liabilities$339,017K (27.67%↑ Y/Y)Accrued compensationand benefits$33,081K (13.10%↑ Y/Y)Deferred revenue$20,887K (-4.08%↓ Y/Y)Accounts payable$5,044K (-11.86%↓ Y/Y)

BILL Holdings, Inc. (BILL)

BILL Holdings, Inc. (BILL)