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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 100,151 90,878 82,465 175,199 176,326
Marketable Securities 377,519 378,980 332,824 390,986 467,143
Receivables 77,912 83,731 60,383 53,811 51,987
Other current assets 36,478 33,295 29,649 26,791 23,249
TOTAL $624,594 $617,226 $535,135 $668,897 $738,378
Non-Current Assets
PPE Net 91,476 77,785 71,444 63,107 58,296
Investments And Advances 118,707 147,377 208,468 72,758 0
Intangibles 202,370 205,317 208,263 211,210 214,157
Other Non-Current Assets 151,248 145,237 127,596 119,744 107,918
TOTAL $563,801 $575,716 $615,771 $466,819 $380,371
Total Assets $1,188,395 $1,192,942 $1,150,906 $1,135,716 $1,118,749
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 31,981 20,510 21,330 17,632 16,056
Accrued Expenses 93,061 80,859 78,147 79,162 57,984
Other current liabilities 2,047 2,660 1,839 1,588 1,168
TOTAL $183,788 $157,575 $147,052 $139,413 $113,677
Non-Current Liabilities
Deferred Revenues 46,564 43,720 36,887 33,237 32,835
Other Non-Current Liabilities 790,248 824,235 832,784 833,597 860,866
TOTAL $790,248 $824,235 $832,784 $833,597 $860,866
Total Liabilities $974,036 $981,810 $979,836 $973,010 $974,543
Shareholders' Equity
Shares Outstanding, K 69,557 69,150 68,049 67,700 67,043
Common Shares 70 68 68 68 67
Retained earnings -262,556 -228,436 -224,835 -204,298 -187,768
Other shareholders' equity -3,370 -287 225 299 379
TOTAL $214,359 $211,132 $171,070 $162,706 $144,206
Total Liabilities And Equity $1,188,395 $1,192,942 $1,150,906 $1,135,716 $1,118,749
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