Ambarella Inc
(AMBA)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 174,499 | 143,181 | 141,726 | 144,629 | 127,129 |
| Marketable Securities | 121,241 | 118,444 | 118,102 | 105,643 | 99,402 |
| Receivables | 42,227 | 42,896 | 30,235 | 29,767 | 33,967 |
| Inventories | 39,159 | 33,808 | 39,289 | 34,428 | 36,592 |
| TOTAL | $383,667 | $343,872 | $335,549 | $320,551 | $303,610 |
| Non-Current Assets | |||||
| PPE Net | 10,725 | 10,092 | 10,248 | 9,084 | 9,684 |
| Intangibles | 341,579 | 345,504 | 348,520 | 350,904 | 348,587 |
| Other Non-Current Assets | 15,919 | 6,963 | 7,601 | 8,429 | 8,908 |
| TOTAL | $368,223 | $362,559 | $366,369 | $368,417 | $367,179 |
| Total Assets | $751,890 | $706,431 | $701,918 | $688,968 | $670,789 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 34,923 | 26,783 | 35,290 | 21,775 | 25,227 |
| Accrued Expenses | 88,398 | 76,190 | 73,479 | 80,781 | 72,974 |
| TOTAL | $144,453 | $125,942 | $124,851 | $120,994 | $106,870 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 17,509 | 19,482 | 12,114 | 14,226 | 4,580 |
| Other Non-Current Liabilities | 17,324 | 3,969 | 4,351 | 6,562 | 9,624 |
| TOTAL | $17,324 | $3,969 | $4,351 | $6,562 | $9,624 |
| Total Liabilities | $161,777 | $129,911 | $129,202 | $127,556 | $116,494 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,050 | 42,689 | 42,414 | 42,437 | 41,702 |
| Common Shares | 19 | 19 | 19 | 19 | 19 |
| Retained earnings | -311,487 | -296,380 | -276,385 | -252,057 | -231,823 |
| Other shareholders' equity | 534 | 59 | 326 | -233 | -297 |
| TOTAL | $590,113 | $576,520 | $572,716 | $561,412 | $554,295 |
| Total Liabilities And Equity | $751,890 | $706,431 | $701,918 | $688,968 | $670,789 |