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nabl: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, NABL has $1,398,052K 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
1,398,052
1,386,002
Total stockholders' equity
813,386
809,417
Total liabilities and stockholders' equity
1,398,052
1,386,002
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Prepaid and other
current assets
$19,798K
Current contract assets
$22,836K
Recoverable taxes
$7,472K
Income tax receivable
$3,858K
Accounts receivable, net
of allowances of...
$44,947K
Cash and cash
equivalents
$101,435K
Other assets, net
$32,756K
Intangible assets, net
$69,527K
Goodwill
$1,024,311K
Deferred taxes
$2,223K
Operating lease
right-of-use assets
$29,900K
Property and equipment,
net
$38,989K
Total current assets
$200,346K
Total assets
$1,398,052K
Total liabilities and
stockholders' equity
$1,398,052K
Total stockholders'
equity
$813,386K
Total liabilities
$584,666K
Treasury stock, at cost
2,487,179 and no shares as...
$20,000K
Retained earnings
$61,403K
Accumulated other
comprehensive income (loss)
$33,836K
Additional paid-in capital
$737,957K
Other long-term
liabilities
$878K
Non-current deferred
consideration
$59,033K
Long-term debt, net of
current portion
$328,161K
Non-current operating lease
liabilities
$30,372K
Non-current deferred taxes
$3,608K
Deferred revenue, net of
current portion
$4,252K
Total current
liabilities
$158,362K
Common stock, 0.001 par
value 550,000,000...
$190K
Current debt obligation
$3,500K
Current portion of
deferred revenue
$17,100K
Income taxes payable
$10,118K
Current operating lease
liabilities
$6,995K
Current deferred
consideration
$50,493K
Current contingent
consideration
$12,190K
Accrued liabilities and
other
$49,997K
Accounts payable
$7,969K
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N-able, Inc. (NABL)
N-able, Inc. (NABL)