Doximity Inc Cl A (DOCS)
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Fiscal Year End Date: 03/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 111,442 | 96,785 | 123,089 | 108,403 | 306,729 |
| Marketable Securities | 639,046 | 666,115 | 587,149 | 621,451 | 566,444 |
| Receivables | 120,910 | 101,332 | 97,584 | 97,217 | 92,922 |
| Other current assets | 0 | 0 | 5,886 | 2,960 | 3,729 |
| TOTAL | $908,466 | $912,941 | $840,899 | $862,820 | $989,656 |
| Non-Current Assets | |||||
| PPE Net | 12,869 | 12,318 | 11,839 | 11,780 | 11,639 |
| Intangibles | 94,196 | 95,257 | 96,319 | 97,380 | 98,578 |
| Other Non-Current Assets | 57,927 | 58,858 | 51,592 | 53,591 | 53,636 |
| TOTAL | $164,992 | $166,433 | $159,750 | $162,751 | $163,853 |
| Total Assets | $1,073,458 | $1,079,374 | $1,000,649 | $1,025,571 | $1,153,509 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,656 | 2,253 | 1,880 | 714 | 582 |
| Accrued Expenses | 28,488 | 43,703 | 34,079 | 29,086 | 31,741 |
| TOTAL | $135,277 | $147,250 | $104,762 | $123,181 | $132,694 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 102,943 | 99,145 | 66,694 | 91,446 | 98,323 |
| Other Non-Current Liabilities | 24,485 | 30,516 | 31,107 | 30,686 | 29,837 |
| TOTAL | $24,601 | $30,727 | $31,273 | $30,923 | $30,028 |
| Total Liabilities | $159,878 | $177,977 | $136,035 | $154,104 | $162,722 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 185,661 | 185,426 | 186,554 | 185,908 | 194,712 |
| Common Shares | 186 | 187 | 186 | 188 | 195 |
| Retained earnings | 72,932 | 79,989 | 61,003 | 85,403 | 225,156 |
| Other shareholders' equity | -1,008 | -2,664 | -4,653 | -8,928 | -12,336 |
| TOTAL | $913,580 | $901,397 | $864,614 | $871,467 | $990,787 |
| Total Liabilities And Equity | $1,073,458 | $1,079,374 | $1,000,649 | $1,025,571 | $1,153,509 |