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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 195,592 141,359 180,520 129,492 101,315
Marketable Securities 464,244 488,381 433,743 447,612 397,067
Receivables 88,461 88,085 87,494 88,225 82,885
Other current assets 54,462 50,566 47,242 43,587 40,306
TOTAL $841,235 $800,409 $778,710 $741,516 $660,037
Non-Current Assets
PPE Net 98,879 101,057 101,221 101,969 99,994
Investments And Advances 85,110 13,498 885 1,961 60,424
Intangibles 187,921 190,766 193,612 196,501 199,435
Other Non-Current Assets 189,799 180,378 170,057 164,865 157,333
TOTAL $561,709 $485,699 $465,775 $465,296 $517,186
Total Assets $1,402,944 $1,286,108 $1,244,485 $1,206,812 $1,177,223
Liabilities
Current Liabilities
Short Term Debt N/A 169 169 176 187
Accounts payable and accrued liabilities 23,286 22,461 23,629 21,153 25,931
Accrued Expenses 62,244 65,556 58,536 63,561 56,894
Other current liabilities 2,547 2,209 N/A 2,485 2,253
TOTAL $158,251 $160,216 $150,776 $151,410 $146,654
Non-Current Liabilities
Deferred Revenues 57,539 58,082 57,816 53,834 51,553
Other Non-Current Liabilities 784,431 786,806 783,744 785,957 785,667
TOTAL $785,894 $786,806 $783,744 $785,957 $785,667
Total Liabilities $944,145 $947,022 $934,520 $937,367 $932,321
Shareholders' Equity
Shares Outstanding, K 72,212 71,176 71,151 70,505 70,103
Common Shares 72 72 71 71 70
Retained earnings -372,073 -350,334 -323,086 -309,433 -286,226
Other shareholders' equity -1,397 -961 -2,688 -4,101 -4,534
TOTAL $458,799 $339,086 $309,965 $269,445 $244,902
Total Liabilities And Equity $1,402,944 $1,286,108 $1,244,485 $1,206,812 $1,177,223
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