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Ambarella Inc (AMBA)

Ambarella Inc (AMBA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 144,629 127,129 153,932 131,817 144,921
Marketable Securities 105,643 99,402 65,880 71,537 75,013
Receivables 29,767 33,967 23,160 28,299 24,950
Inventories 34,428 36,592 30,660 28,325 29,043
TOTAL $320,551 $303,610 $279,683 $266,907 $280,157
Non-Current Assets
PPE Net 9,084 9,684 9,042 9,763 10,439
Intangibles 350,904 348,587 352,029 354,724 358,761
Other Non-Current Assets 8,429 8,908 9,580 7,266 8,298
TOTAL $368,417 $367,179 $370,651 $371,753 $377,498
Total Assets $688,968 $670,789 $650,334 $638,660 $657,655
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 21,775 25,227 19,443 16,470 28,503
Accrued Expenses 80,781 72,974 62,400 49,714 48,598
TOTAL $120,994 $106,870 $91,456 $72,245 $82,979
Non-Current Liabilities
Deferred Revenues 14,226 4,580 5,152 2,009 894
Other Non-Current Liabilities 6,562 9,624 11,327 10,990 14,805
TOTAL $6,562 $9,624 $11,327 $10,990 $14,805
Total Liabilities $127,556 $116,494 $102,783 $83,235 $97,784
Shareholders' Equity
Shares Outstanding, K 42,437 41,702 41,275 40,985 40,962
Common Shares 19 19 19 18 18
Retained earnings -252,057 -231,823 -207,752 -172,863 -134,931
Other shareholders' equity -233 -297 -165 -572 -183
TOTAL $561,412 $554,295 $547,551 $555,425 $559,871
Total Liabilities And Equity $688,968 $670,789 $650,334 $638,660 $657,655
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