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For the quarter ending 2026-03-31, BILL has $10,078,806K in assets. $6,276,071K in debts. $994,672K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
166.08%
Quick Ratio
166.08%
Cash Ratio
22.68%
Debt to Asset Ratio
62.27%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Cash and cash equivalents
    • Acquired card receivables, net o...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Total current liabilities
    • Accumulated deficit
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
994,672 1,094,530 1,099,628 1,038,346
Short-term investments
1,178,673 1,146,970 1,215,339 1,180,110
Accounts receivable, net
32,140 41,163 32,113 32,341
Acquired card receivables, net of allowances of 18,266 and 15,020 as of march31, 2026 and june30, 2025, respectively
819,359 732,084 738,765 685,108
Prepaid expenses and other current assets
259,804 278,473 269,326 258,418
Funds held for customers
3,999,136 4,032,211 3,974,674 4,044,470
Total current assets
7,283,784 7,325,431 7,329,845 7,238,793
Operating lease right-of-use assets, net
49,936 52,017 54,066 56,086
Property and equipment, net
138,517 127,028 128,957 116,611
Intangible assets, net
177,311 192,475 207,640 222,805
Goodwill
2,396,509 2,396,509 2,396,509 2,396,509
Other assets
32,749 32,974 34,228 33,178
Total assets
10,078,806 10,126,434 10,151,245 10,063,982
Accounts payable
7,148 5,044 6,999 16,293
Accrued compensation and benefits
32,665 33,081 35,950 39,581
Deferred revenue
21,290 20,887 20,782 22,435
Other accruals and current liabilities
325,521 339,017 306,405 252,455
Borrowings from credit facilities
0 0 0 180,005
Convertible senior notes, net
0 0 33,446 33,421
Customer fund deposits
3,999,136 4,032,211 3,974,674 4,044,470
Total current liabilities
4,385,760 4,430,240 4,378,256 4,588,660
Deferred revenue
380 424 346 285
Operating lease liabilities
51,000 53,490 55,947 58,372
Borrowings from credit facilities
330,000 330,000 330,003 0
Convertible senior notes, net
1,504,854 1,503,600 1,502,321 1,501,044
Other long-term liabilities
4,077 1,871 1,661 1,581
Total liabilities
6,276,071 6,319,625 6,268,534 6,149,942
Common stock
2 2 2 2
Additional paid-in capital
5,571,103 5,524,079 5,464,986 5,414,645
Accumulated other comprehensive income
1,992 13,775 13,202 10,197
Accumulated deficit
-1,770,362 -1,731,047 -1,595,479 -1,510,804
Total stockholders' equity
3,802,735 3,806,809 3,882,711 3,914,040
Total liabilities and stockholders' equity
10,078,806 10,126,434 10,151,245 10,063,982
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$3,999,136K (9.35%↑ Y/Y)Short-term investments$1,178,673K (4.74%↑ Y/Y)Cash and cashequivalents$994,672K (-5.06%↓ Y/Y)Acquired cardreceivables, net of...$819,359K (16.13%↑ Y/Y)Prepaid expenses andother current assets$259,804K (7.65%↑ Y/Y)Accounts receivable, net$32,140K (20.54%↑ Y/Y)Total current assets$7,283,784K (7.05%↑ Y/Y)Goodwill$2,396,509K (0.00%↑ Y/Y)Intangible assets, net$177,311K (-25.49%↓ Y/Y)Property and equipment,net$138,517K (32.13%↑ Y/Y)Operating leaseright-of-use assets, net$49,936K (-14.02%↓ Y/Y)Other assets$32,749K (4.26%↑ Y/Y)Total assets$10,078,806K (4.63%↑ Y/Y)Total liabilities andstockholders' equity$10,078,806K (4.63%↑ Y/Y)Total liabilities$6,276,071K (8.92%↑ Y/Y)Total stockholders'equity$3,802,735K (-1.75%↓ Y/Y)Accumulated deficit-$1,770,362K (-20.54%↓ Y/Y)Total currentliabilities$4,385,760K (9.16%↑ Y/Y)Convertible senior notes,net$1,504,854K (0.34%↑ Y/Y)Borrowings from creditfacilities$330,000K (83.33%↑ Y/Y)Operating leaseliabilities$51,000K (-15.97%↓ Y/Y)Other long-termliabilities$4,077K (5.24%↑ Y/Y)Deferred revenue$380K (55.10%↑ Y/Y)Additional paid-in capital$5,571,103K (4.49%↑ Y/Y)Accumulated othercomprehensive income$1,992K (-72.63%↓ Y/Y)Common stock$2K (0.00%↑ Y/Y)Customer fund deposits$3,999,136K (9.35%↑ Y/Y)Other accruals andcurrent liabilities$325,521K (23.81%↑ Y/Y)Accrued compensationand benefits$32,665K (-1.01%↓ Y/Y)Deferred revenue$21,290K (-2.07%↓ Y/Y)Accounts payable$7,148K (-23.16%↓ Y/Y)

BILL Holdings, Inc. (BILL)

BILL Holdings, Inc. (BILL)