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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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 232,084 193,409 205,479 370,344 362,546
Marketable Securities 464,835 482,747 430,397 671,394 643,410
Receivables 130,984 138,486 127,835 118,614 115,172
Other current assets 88,714 85,181 82,497 79,267 76,600
TOTAL $959,724 $949,413 $894,194 $1,287,451 $1,248,568
Non-Current Assets
PPE Net 164,635 164,305 154,499 146,460 144,888
Intangibles 417,419 420,857 424,766 428,230 431,068
Other Non-Current Assets 248,292 233,830 231,401 227,783 226,690
TOTAL $830,346 $818,992 $810,666 $802,473 $802,646
Total Assets $1,790,070 $1,768,405 $1,704,860 $2,089,924 $2,051,214
Liabilities
Current Liabilities
Short Term Debt N/A 0 0 434,031 433,490
Accounts payable and accrued liabilities 29,973 30,430 31,063 29,477 26,282
Accrued Expenses 84,120 80,568 81,870 80,354 83,720
TOTAL $213,010 $205,748 $201,589 $638,892 $641,691
Non-Current Liabilities
Deferred Revenues 77,515 74,737 68,009 74,809 79,173
Other Non-Current Liabilities 785,153 779,329 775,882 774,425 775,643
TOTAL $791,243 $787,371 $785,894 $786,746 $787,331
Total Liabilities $1,004,253 $993,119 $987,483 $1,425,638 $1,429,022
Shareholders' Equity
Shares Outstanding, K 76,496 78,216 77,263 76,272 75,810
Common Shares 77 78 77 76 76
Retained earnings -378,229 -397,942 -415,915 -417,069 -417,645
Other shareholders' equity 897 749 108 497 636
TOTAL $785,817 $775,286 $717,377 $664,286 $622,192
Total Liabilities And Equity $1,790,070 $1,768,405 $1,704,860 $2,089,924 $2,051,214
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