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Knowbe4 Inc Cl A (KNBE)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	257,056	94,647	85,582	N/A	N/A
Receivables	42,714	37,261	38,664	N/A	N/A
Other current assets	15,559	13,947	13,177	0	0
TOTAL	$328,453	$155,238	$143,547	$N/A	$N/A

Non-Current Assets
PPE Net	9,342	10,076	10,284	N/A	N/A
Intangibles	51,170	50,884	11,590	0	0
Other Non-Current Assets	54,264	52,394	52,789	0	0
TOTAL	$114,776	$113,354	$74,663	$N/A	$N/A

Total Assets	$443,229	$268,592	$218,210	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	32,249	25,476	19,265	0	0
Other current liabilities	137,406	127,047	127,043	N/A	N/A
TOTAL	$172,515	$155,335	$148,959	$N/A	$N/A

Non-Current Liabilities
Other Non-Current Liabilities	11,267	11,563	13,757	0	0
TOTAL	$95,808	$88,573	$72,410	$N/A	$N/A

Total Liabilities	$268,323	$243,908	$221,369	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	169,492	169,672	N/A	N/A	N/A
Common Shares	2	N/A	N/A	N/A	N/A
Retained earnings	-175,966	-159,103	-161,303	N/A	N/A
Other shareholders' equity	-254	-538	-339	0	0
TOTAL	$174,906	$24,684	$-3,159	$N/A	$N/A

Total Liabilities And Equity	$443,229	$268,592	$218,210	$0	$0