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$841,664K
(121.37%↑ Y/Y)
Loans held for sale
$745,612K
(-43.60%↓ Y/Y)
Restricted cash
$621,324K
(-8.87%↓ Y/Y)
Processing costs
receivable
$577,743K
(32.27%↑ Y/Y)
Investments in short-term
debt securities
$462,611K
(30.37%↑ Y/Y)
Prepaid expenses
$359,481K
(29.64%↑ Y/Y)
Accounts receivable, net
$242,508K
(45.31%↑ Y/Y)
Inventory, net
$174,318K
(60.16%↑ Y/Y)
Amortized cost basis
$3,913,421K
Cash and cash
equivalents
$6,858,357K
(-3.25%↓ Y/Y)
Customer funds
$5,941,180K
(13.19%↑ Y/Y)
Other current assets
$4,025,261K
(39.70%↑ Y/Y)
Loans held for
investment, net
$3,430,619K
Consumer receivables,
net
$2,287,001K
Settlements receivable
$1,224,007K
(11.02%↑ Y/Y)
Allowance for credit
losses
$482,802K
Total current assets
$23,766,425K
(20.57%↑ Y/Y)
Goodwill
$11,956,264K
(3.93%↑ Y/Y)
Deferred tax assets
$1,380,684K
(-21.82%↓ Y/Y)
Acquired intangible
assets, net
$1,245,784K
(-10.46%↓ Y/Y)
Other non-current
assets
$1,019,634K
(-49.57%↓ Y/Y)
Bitcoin investment
$617,290K
(-12.87%↓ Y/Y)
Total assets
$39,986,081K
(9.87%↑ Y/Y)
Total liabilities and
stockholders equity
$39,986,081K
(9.87%↑ Y/Y)
Total stockholders
equity
$21,681,028K
(1.15%↑ Y/Y)
Total liabilities
$18,305,053K
(22.36%↑ Y/Y)
Noncontrolling interests
-$34,310K
(-0.56%↓ Y/Y)
Total stockholders
equity attributable to...
$21,715,338K
(1.15%↑ Y/Y)
Total current
liabilities
$11,967,110K
(37.76%↑ Y/Y)
Long-term debt (note 12)
$5,718,146K
(11.94%↑ Y/Y)
Other non-current
liabilities
$360,859K
(-33.96%↓ Y/Y)
Warehouse funding
facilities, non-current
$258,938K
(-58.17%↓ Y/Y)
Accumulated other
comprehensive loss
-$252,131K
(71.05%↑ Y/Y)
Additional paid-in capital
$18,601,896K
(-5.96%↓ Y/Y)
Retained earnings
$3,365,573K
(31.55%↑ Y/Y)
Customers payable
$7,868,513K
(10.78%↑ Y/Y)
Accrued expenses and
other current...
$2,240,661K
(41.46%↑ Y/Y)
Current portion of
long-term debt (note 12)
$1,574,374K
Warehouse funding
facilities, current
$283,562K
Back
Back
Balance Sheet
Block, Inc. (BSQKZ)
Block, Inc. (BSQKZ)
source: myfinsight.com