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N-Able Inc (NABL)

N-Able Inc (NABL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 117,812 111,837 101,435 93,874 94,090
Receivables 55,360 63,581 56,277 59,083 60,173
Other current assets 14,248 19,528 22,836 15,979 9,927
TOTAL $210,976 $216,440 $200,346 $186,656 $183,785
Non-Current Assets
PPE Net 37,786 37,962 38,989 36,774 35,543
Intangibles 1,074,653 1,089,086 1,093,838 1,097,482 1,069,998
Other Non-Current Assets 71,901 66,418 64,879 65,090 62,751
TOTAL $1,184,340 $1,193,466 $1,197,706 $1,199,346 $1,168,292
Total Assets $1,395,316 $1,409,906 $1,398,052 $1,386,002 $1,352,077
Liabilities
Current Liabilities
Short Term Debt 4,000 4,000 3,500 3,500 3,500
Accounts payable and accrued liabilities 13,729 8,999 7,969 7,563 3,692
Accrued Expenses 40,298 55,756 49,997 44,911 45,980
Other current liabilities 72,616 71,560 62,683 58,598 60,858
TOTAL $167,396 $181,815 $158,362 $151,092 $153,670
Non-Current Liabilities
Long Term Debt 389,099 389,873 328,161 328,639 329,121
Deferred Revenues 20,677 24,494 17,100 20,584 22,953
Other Non-Current Liabilities 36,908 29,969 90,283 90,502 87,229
TOTAL $429,089 $423,436 $426,304 $425,493 $423,306
Total Liabilities $596,485 $605,251 $584,666 $576,585 $576,976
Shareholders' Equity
Shares Outstanding, K 188,378 188,376 186,330 187,096 189,060
Common Shares 191 190 190 190 189
Retained earnings 53,557 54,172 61,403 60,020 64,042
Other shareholders' equity 20,661 33,694 33,836 32,637 -4,670
TOTAL $798,831 $804,655 $813,386 $809,417 $775,101
Total Liabilities And Equity $1,395,316 $1,409,906 $1,398,052 $1,386,002 $1,352,077
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