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gogo: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GOGO has $1,295,102K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,295,102
1,262,970
Total stockholders' equity
106,956
102,790
Total liabilities and stockholders' equity
1,295,102
1,262,970
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Property and equipment,
gross
$265,811K
Deferred income taxes
$210,323K
Other non-current
assets, net of...
$36,660K
Operating lease
right-of-use assets
$60,401K
Goodwill
$192,638K
Intangible assets, net
$255,706K
Property and equipment,
net
$115,766K
Prepaid expenses and
other current assets
$77,162K
Assets held for sale
$16,625K
Inventories
$81,891K
Accounts receivable, net
of allowances of...
$114,358K
Cash and cash
equivalents
$133,572K
Accumulated depreciation
$150,045K
Total non-current
assets
$871,494K
Total current assets
$423,608K
Total assets
$1,295,102K
Total liabilities and
stockholders' equity
$1,295,102K
Total stockholders'
equity
$106,956K
Total liabilities
$1,188,146K
Accumulated deficit
-$1,177,226K
Accumulated other
comprehensive income
$960K
Additional paid-in capital
$1,283,209K
Total non-current
liabilities
$944,421K
Total current
liabilities
$243,725K
Common stock, par value
0.0001 per share...
$13K
Other non-current
liabilities
$52,649K
Non-current operating lease
liabilities
$58,742K
Long-term debt
$833,030K
Current portion of
long-term debt
$2,500K
Deferred revenue
$32,114K
Accrued liabilities
$134,717K
Accounts payable
$74,394K
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Gogo Inc. (GOGO)
Gogo Inc. (GOGO)