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Cellebrite Di Ltd (CLBT)

Cellebrite Di Ltd (CLBT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 124,457 191,659 189,517 87,645 145,973
Marketable Securities 312,593 255,564 113,406 95,978 35,592
Receivables 104,972 82,358 77,269 78,761 67,505
Inventories 7,603 8,939 9,940 10,176 6,511
Other current assets 6,595 5,827 5,550 6,286 4,813
TOTAL $575,850 $567,593 $422,082 $295,931 $273,212
Non-Current Assets
PPE Net 22,209 16,995 15,896 17,259 16,756
Investments And Advances 97,959 36,601 28,859 22,125 0
Intangibles 201,028 40,020 37,423 38,083 38,057
Other Non-Current Assets 41,806 29,358 28,625 29,895 11,758
TOTAL $363,002 $122,974 $110,803 $107,362 $66,571
Total Assets $938,852 $690,567 $532,885 $403,293 $339,783
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 88,078 74,407 53,127 50,065 63,590
TOTAL $369,657 $295,502 $253,824 $207,777 $186,573
Non-Current Liabilities
Deferred Revenues 277,583 216,970 195,725 152,709 122,983
Other Non-Current Liabilities 35,351 13,798 197,751 79,478 190,131
TOTAL $84,877 $59,045 $244,849 $121,651 $226,557
Total Liabilities $454,534 $354,547 $498,673 $329,428 $413,130
Shareholders' Equity
Shares Outstanding, K N/A N/A N/A N/A 188,541
Retained earnings -86,538 -164,864 118,143 199,243 78,438
Other shareholders' equity 2,135 2,001 965 246 1,287
TOTAL $484,318 $336,020 $34,212 $73,865 $-73,347
Total Liabilities And Equity $938,852 $690,567 $532,885 $403,293 $339,783
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