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Income Statement
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Cash Flow
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Balance Sheet
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Balance Sheets Overview
Current Ratio
63.21%
Quick Ratio
63.21%
Unit: Thousand (K) dollars
Assets Breakdown
Cash and cash equivalents
Deferred tax assets
Prepaid domain name registry fee...
Others
Liabilities Breakdown
Accumulated deficit
Additional paid-in capital
Deferred revenue
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
1,155,500
1,261,700
1,080,900
923,700
Accounts and other receivables
92,900
85,300
83,100
108,800
Registry deposits
32,600
41,900
43,900
39,700
Prepaid domain name registry fees
537,100
528,300
512,200
520,600
Prepaid expenses and other current assets
154,700
136,100
120,800
139,700
Total current assets
1,972,800
2,053,300
1,840,900
1,732,500
Property and equipment, net
140,100
142,200
145,400
146,600
Operating lease assets
51,100
50,000
41,900
44,200
Prepaid domain name registry fees, net of current portion
251,300
246,900
241,200
240,300
Goodwill
3,607,700
3,614,200
3,633,300
3,631,500
Intangible assets, net
966,100
970,600
986,300
1,003,700
Deferred tax assets
912,600
983,400
1,052,600
1,092,000
Other assets
94,900
93,800
93,300
93,900
Total assets
7,996,600
8,154,400
8,034,900
7,984,700
Accounts payable
122,900
94,400
67,500
73,500
Accrued expenses and other current liabilities
455,100
462,100
528,700
535,700
Deferred revenue
2,527,900
2,486,500
2,384,200
2,418,600
Long-term debt
15,000
15,100
15,100
15,500
Total current liabilities
3,120,900
3,058,100
2,995,500
3,043,300
Deferred revenue, net of current portion
983,000
964,100
934,900
944,900
Long-term debt, net of current portion
3,759,400
3,762,500
3,765,200
3,768,900
Operating lease liabilities, net of current portion
67,000
70,500
62,000
65,200
Other long-term liabilities
59,600
61,900
57,500
57,800
Deferred tax liabilities
-
-
4,700
12,800
Class a common stock, 0.001 par value
100
100
100
100
Additional paid-in capital
3,141,300
3,053,400
2,975,200
2,880,300
Accumulated deficit
-3,175,000
-2,856,500
-2,789,400
-2,823,900
Accumulated other comprehensive income
40,300
40,300
29,200
35,300
Total stockholders' equity
6,700
237,300
215,100
91,800
Total liabilities and stockholders' equity
7,996,600
8,154,400
8,034,900
7,984,700
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Balance Sheets
Cash and cash
equivalents
$1,155,500K
(6.33%↑ Y/Y)
Prepaid domain name
registry fees
$537,100K
(2.89%↑ Y/Y)
Prepaid expenses and
other current assets
$154,700K
(-1.09%↓ Y/Y)
Accounts and other
receivables
$92,900K
(-18.37%↓ Y/Y)
Registry deposits
$32,600K
(-26.74%↓ Y/Y)
Goodwill
$3,607,700K
(-1.00%↓ Y/Y)
Total current assets
$1,972,800K
(2.57%↑ Y/Y)
Intangible assets, net
$966,100K
(-5.49%↓ Y/Y)
Deferred tax assets
$912,600K
(-21.01%↓ Y/Y)
Prepaid domain name
registry fees, net of...
$251,300K
(4.80%↑ Y/Y)
Property and equipment,
net
$140,100K
(-5.66%↓ Y/Y)
Other assets
$94,900K
(3.04%↑ Y/Y)
Operating lease assets
$51,100K
(5.14%↑ Y/Y)
Total assets
$7,996,600K
(-3.35%↓ Y/Y)
Total liabilities and
stockholders' equity
$7,996,600K
(-3.35%↓ Y/Y)
Long-term debt, net of
current portion
$3,759,400K
(-0.34%↓ Y/Y)
Total current
liabilities
$3,120,900K
(3.43%↑ Y/Y)
Deferred revenue, net of
current portion
$983,000K
(4.82%↑ Y/Y)
Operating lease
liabilities, net of current...
$67,000K
(-3.60%↓ Y/Y)
Other long-term
liabilities
$59,600K
(3.11%↑ Y/Y)
Total stockholders'
equity
$6,700K
(-98.34%↓ Y/Y)
Accumulated deficit
-$3,175,000K
(-30.59%↓ Y/Y)
Deferred revenue
$2,527,900K
(5.34%↑ Y/Y)
Accrued expenses and
other current...
$455,100K
(-12.36%↓ Y/Y)
Accounts payable
$122,900K
(48.61%↑ Y/Y)
Long-term debt
$15,000K
(195.54%↑ Y/Y)
Additional paid-in capital
$3,141,300K
(12.20%↑ Y/Y)
Accumulated other
comprehensive income
$40,300K
(12.89%↑ Y/Y)
Class a common stock,
0.001 par value
$100K
(0.00%↑ Y/Y)
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