NXT: the balance sheet

MyFinsight

Balance Sheets	2026-03-31
Cash and cash equivalents	1,094,976
Accounts receivable, net of allowance of 2,078 and 1,472, respectively	417,043
Contract assets	533,257
Inventories	262,276
Section 45x credit receivable	352,598
Other current assets	186,406
Total current assets	2,846,556
Property and equipment, net	78,356
Goodwill	488,950
Other intangible assets, net	78,046
Deferred tax assets	511,815
Other assets	69,489
Total assets	4,073,212

Accounts payable	533,490
Accrued expenses	130,133
Deferred revenue	307,492
Other current liabilities	192,747
Total current liabilities	1,163,862
Tax receivable agreement (tra) liability	372,659
Long-term deferred revenue	102,493
Other liabilities	99,801
Total liabilities	1,738,815
Class a common stock, 0.0001 par value, 900,000,000 shares authorized, 149,391,483 shares and 145,648,231 shares issued and outstanding, respectively	15
Additional paid-in-capital	4,305,726
Accumulated deficit	-1,971,527
Accumulated other comprehensive loss	183
Total stockholders equity	2,334,397
Total liabilities and stockholders equity	4,073,212

Unit: Thousand (K) dollars (except for numbers of shares and EPS).