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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)
  10-2023 07-2023 04-2023 01-2023 10-2022
Assets
Current Assets
Cash & Cash Equivalents 143,794 122,523 127,749 113,549 112,844
Marketable Securities 78,549 93,997 99,647 93,322 86,197
Receivables 22,968 30,158 29,825 51,987 48,556
Inventories 30,783 34,770 41,223 40,486 45,395
TOTAL $279,822 $286,647 $304,521 $304,632 $298,330
Non-Current Assets
PPE Net 10,917 11,246 11,279 11,814 10,753
Intangibles 362,430 366,746 359,160 362,122 351,175
Other Non-Current Assets 31,460 31,605 29,821 31,627 27,199
TOTAL $404,807 $409,597 $400,260 $405,563 $389,127
Total Assets $684,629 $696,244 $704,781 $710,195 $687,457
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,298 11,943 25,625 17,845 29,130
Accrued Expenses 57,991 54,032 46,011 56,655 43,561
TOTAL $75,829 $74,690 $80,149 $83,462 $80,934
Non-Current Liabilities
Deferred Revenues 2,596 2,709 1,327 1,311 1,036
Other Non-Current Liabilities 17,012 19,236 18,441 20,645 18,125
TOTAL $17,012 $19,236 $18,441 $20,645 $18,125
Total Liabilities $92,841 $93,926 $98,590 $104,107 $99,059
Shareholders' Equity
Shares Outstanding, K 40,248 39,878 39,602 39,582 38,757
Common Shares 18 18 18 18 17
Retained earnings -74,324 -32,614 -1,416 34,486 45,591
Other shareholders' equity -1,219 -930 -382 -492 -1,043
TOTAL $591,788 $602,318 $606,191 $606,088 $588,398
Total Liabilities And Equity $684,629 $696,244 $704,781 $710,195 $687,457
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