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Nextdoor Holdings Inc. (NXDR)

Nextdoor Holdings Inc. (NXDR)
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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 49,700 52,960 69,670 60,233 48,444
Marketable Securities 375,045 403,581 428,123 470,868 491,283
Receivables 29,514 28,107 26,057 26,233 29,991
TOTAL $468,988 $493,181 $540,226 $566,940 $580,770
Non-Current Assets
PPE Net 3,196 3,577 7,157 8,082 9,050
Intangibles 1,522 1,735 2,070 2,512 2,957
Other Non-Current Assets 43,957 43,576 83,628 77,030 77,323
TOTAL $48,675 $48,888 $92,855 $87,624 $89,330
Total Assets $517,663 $542,069 $633,081 $654,564 $670,100
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 239 2,804 2,121 1,895 3,307
Accrued Expenses 18,248 21,866 24,185 27,308 25,313
TOTAL $26,756 $32,718 $32,704 $35,411 $34,641
Non-Current Liabilities
Other Non-Current Liabilities 34,862 37,037 58,935 60,596 62,278
TOTAL $34,862 $37,037 $58,935 $60,596 $62,278
Total Liabilities $61,618 $69,755 $91,639 $96,007 $96,919
Shareholders' Equity
Shares Outstanding, K 382,143 379,908 390,282 393,631 385,128
Common Shares 38 38 39 39 38
Retained earnings -851,960 -837,062 -794,281 -766,020 -725,490
Other shareholders' equity 2,263 -256 159 943 -2,212
TOTAL $456,045 $472,314 $541,442 $558,557 $573,181
Total Liabilities And Equity $517,663 $542,069 $633,081 $654,564 $670,100
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