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Five9 Inc (FIVN)

Five9 Inc (FIVN)
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[[ session ]] by (Cboe BZX)
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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 232,084 362,546 143,201 180,520 90,878
Marketable Securities 464,835 643,410 587,096 433,743 378,980
Receivables 130,984 115,172 97,424 87,494 83,731
Other current assets 88,714 76,600 61,711 47,242 33,295
TOTAL $959,724 $1,248,568 $924,054 $778,710 $617,226
Non-Current Assets
PPE Net 164,635 144,888 108,572 101,221 77,785
Investments And Advances 0 0 0 885 147,377
Intangibles 417,419 431,068 265,735 193,612 205,317
Other Non-Current Assets 248,292 226,690 196,207 170,057 145,237
TOTAL $830,346 $802,646 $570,514 $465,775 $575,716
Total Assets $1,790,070 $2,051,214 $1,494,568 $1,244,485 $1,192,942
Liabilities
Current Liabilities
Short Term Debt 0 433,490 0 169 N/A
Accounts payable and accrued liabilities 29,973 26,282 24,399 23,629 20,510
Accrued Expenses 84,120 83,720 62,131 58,536 80,859
Other current liabilities N/A N/A N/A N/A 2,660
TOTAL $213,010 $641,691 $167,215 $150,776 $157,575
Non-Current Liabilities
Deferred Revenues 77,515 79,173 68,187 57,816 43,720
Other Non-Current Liabilities 785,153 775,643 786,391 783,744 824,235
TOTAL $791,243 $787,331 $789,268 $783,744 $824,235
Total Liabilities $1,004,253 $1,429,022 $956,483 $934,520 $981,810
Shareholders' Equity
Shares Outstanding, K 76,496 75,810 73,327 71,151 69,150
Common Shares 77 76 73 71 68
Retained earnings -378,229 -417,645 -404,850 -323,086 -228,436
Other shareholders' equity 897 636 582 -2,688 -287
TOTAL $785,817 $622,192 $538,085 $309,965 $211,132
Total Liabilities And Equity $1,790,070 $2,051,214 $1,494,568 $1,244,485 $1,192,942
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