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Cyberark Soft Ord (CYBR)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2023	03-2023	12-2022	09-2022	06-2022
Assets
Current Assets
Cash & Cash Equivalents	396,184	363,663	347,338	324,533	381,527
Marketable Securities	508,950	550,089	606,944	624,959	559,123
Receivables	105,495	87,529	120,817	89,346	87,836
Other current assets	27,048	23,668	22,482	22,807	25,197
TOTAL	$1,037,677	$1,024,949	$1,097,581	$1,061,645	$1,053,683

Non-Current Assets
PPE Net	21,457	22,656	23,474	22,347	19,557
Investments And Advances	315,599	309,687	227,748	237,063	269,034
Intangibles	177,069	178,908	180,749	183,872	157,104
Other Non-Current Assets	276,384	269,815	289,849	240,541	228,075
TOTAL	$790,509	$781,066	$721,820	$683,823	$673,770

Total Assets	$1,828,186	$1,806,015	$1,819,401	$1,745,468	$1,727,453

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,647	13,472	13,642	10,416	11,302
Accrued Expenses	97,445	90,893	110,912	99,278	99,153
TOTAL	$460,925	$443,588	$452,472	$398,541	$375,069

Non-Current Liabilities
Deferred Revenues	349,833	339,223	327,918	288,847	264,614
Other Non-Current Liabilities	606,547	607,305	608,261	603,370	604,720
TOTAL	$675,368	$683,907	$688,785	$690,612	$692,204

Total Liabilities	$1,136,293	$1,127,495	$1,141,257	$1,089,153	$1,067,273

Shareholders' Equity
Common Shares	110	108	107	107	107
Retained earnings	-27,498	-1,720	33,308	55,513	88,238
Other shareholders' equity	-13,496	-12,465	-15,560	-20,621	-16,834
TOTAL	$691,893	$678,520	$678,144	$656,315	$660,180

Total Liabilities And Equity	$1,828,186	$1,806,015	$1,819,401	$1,745,468	$1,727,453