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Marketable securities
$725,603K
Cash and cash
equivalents
$432,583K
Accounts receivable, net
$158,278K
Prepaid expenses and
other current assets
$73,553K
Deferred contract
acquisition costs
$54,048K
Inventories
$4,902K
Total property and
equipment
$259,062K
Net carrying amount
$13,603K
Ip number block ,
net carrying amount
$7,800K
Total current assets
$1,448,967K
Deferred contract
acquisition costs,...
$100,798K
Property and equipment,
net
$93,876K
Goodwill
$61,083K
Operating lease
right-of-use assets
$32,096K
Intangible assets, net
$21,403K
Other assets,
noncurrent
$14,069K
Less accumulated
depreciation and...
$165,186K
Total assets
$1,772,292K
Total liabilities and
stockholders' equity...
$1,772,292K
Total liabilities
$1,577,761K
Total stockholders'
equity (deficit)
$194,531K
Accumulated deficit
-$2,628,900K
Accumulated other
comprehensive loss
-$64,811K
Convertible notes
$720,960K
Total current
liabilities
$681,532K
Deferred revenue,
noncurrent
$143,126K
Operating lease
liabilities, noncurrent
$23,424K
Other liabilities,
noncurrent
$8,719K
Additional paid-in capital
$2,888,202K
Common stock-Common
Class B
$34K
Common stock-Common
Class A
$6K
Deferred revenue
$532,732K
Accrued compensation
and benefits
$99,880K
Accrued expenses and
other current...
$23,715K
Accounts payable
$14,436K
Operating lease
liabilities, current
$10,769K
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Balance Sheet
source: myfinsight.com
Netskope Inc (NTSK)
Netskope Inc (NTSK)