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Cellebrite Di Ltd (CLBT)

Cellebrite Di Ltd (CLBT)
[[ 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: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 137,066 110,502 98,972 87,645 84,566
Marketable Securities 126,674 126,756 103,678 95,978 61,970
Receivables 69,559 61,194 69,594 78,761 88,581
Inventories 11,210 10,822 11,405 10,176 9,350
Other current assets 5,325 5,946 6,377 6,286 5,018
TOTAL $374,310 $337,405 $310,285 $295,931 $262,504
Non-Current Assets
PPE Net 15,274 15,810 16,725 17,259 17,634
Investments And Advances 19,494 7,297 18,521 22,125 21,266
Intangibles 37,984 36,447 37,287 38,083 36,637
Other Non-Current Assets 29,880 28,934 29,871 29,895 14,453
TOTAL $102,632 $88,488 $102,404 $107,362 $89,990
Total Assets $476,942 $425,893 $412,689 $403,293 $352,494
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 51,479 40,609 42,116 50,065 54,140
TOTAL $226,838 $204,506 $204,742 $207,777 $189,782
Non-Current Liabilities
Deferred Revenues 170,659 158,942 157,903 152,709 135,642
Other Non-Current Liabilities 164,566 156,362 120,206 79,478 66,966
TOTAL $212,162 $203,831 $168,590 $121,651 $103,251
Total Liabilities $439,000 $408,337 $373,332 $329,428 $293,033
Shareholders' Equity
Retained earnings 132,790 126,290 158,638 199,243 192,165
Other shareholders' equity 307 -568 -220 246 -859
TOTAL $37,942 $17,556 $39,357 $73,865 $59,461
Total Liabilities And Equity $476,942 $425,893 $412,689 $403,293 $352,494
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