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Marketable securities
$897,338K
Cash and cash
equivalents
$205,850K
Accounts receivable, net
$136,131K
Prepaid expenses and
other current assets
$71,725K
Deferred contract
acquisition costs
$55,089K
Inventories
$5,226K
Total property and
equipment
$263,866K
Net carrying amount
$13,448K
Ip number block ,
net carrying amount
$7,800K
Total current assets
$1,371,359K
Deferred contract
acquisition costs,...
$101,139K
Property and equipment,
net
$91,859K
Goodwill
$61,083K
Operating lease
right-of-use assets
$31,258K
Intangible assets, net
$21,248K
Other assets,
noncurrent
$13,061K
Less accumulated
depreciation and...
$172,007K
Total assets
$1,691,007K
Total liabilities and
stockholders' equity
$1,691,007K
Total liabilities
$1,515,491K
Total stockholders'
equity
$175,516K
Accumulated deficit
-$2,745,396K
Accumulated other
comprehensive loss
-$46,958K
Convertible notes
$713,321K
Total current
liabilities
$632,268K
Deferred revenue,
noncurrent
$132,234K
Operating lease
liabilities, noncurrent
$23,339K
Other liabilities,
noncurrent
$14,329K
Additional paid-in capital
$2,967,830K
Common stock-Common
Class B
$34K
Common stock-Common
Class A
$6K
Deferred revenue
$520,602K
Accrued compensation
and benefits
$55,627K
Accounts payable
$23,867K
Accrued expenses and
other current...
$22,227K
Operating lease
liabilities, current
$9,945K
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Balance Sheet
Netskope Inc (NTSK)
source: myfinsight.com
Netskope Inc (NTSK)