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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)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 127,129 153,932 131,817 144,921 143,794
Marketable Securities 99,402 65,880 71,537 75,013 78,549
Receivables 33,967 23,160 28,299 24,950 22,968
Inventories 36,592 30,660 28,325 29,043 30,783
TOTAL $303,610 $279,683 $266,907 $280,157 $279,822
Non-Current Assets
PPE Net 9,684 9,042 9,763 10,439 10,917
Intangibles 348,587 352,029 354,724 358,761 362,430
Other Non-Current Assets 8,908 9,580 7,266 8,298 31,460
TOTAL $367,179 $370,651 $371,753 $377,498 $404,807
Total Assets $670,789 $650,334 $638,660 $657,655 $684,629
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,227 19,443 16,470 28,503 9,298
Accrued Expenses 72,974 62,400 49,714 48,598 57,991
TOTAL $106,870 $91,456 $72,245 $82,979 $75,829
Non-Current Liabilities
Deferred Revenues 4,580 5,152 2,009 894 2,596
Other Non-Current Liabilities 9,624 11,327 10,990 14,805 17,012
TOTAL $9,624 $11,327 $10,990 $14,805 $17,012
Total Liabilities $116,494 $102,783 $83,235 $97,784 $92,841
Shareholders' Equity
Shares Outstanding, K 41,702 41,275 40,985 40,962 40,248
Common Shares 19 19 18 18 18
Retained earnings -231,823 -207,752 -172,863 -134,931 -74,324
Other shareholders' equity -297 -165 -572 -183 -1,219
TOTAL $554,295 $547,551 $555,425 $559,871 $591,788
Total Liabilities And Equity $670,789 $650,334 $638,660 $657,655 $684,629
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