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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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 67,818 55,236 90,731 40,186 207,968
Marketable Securities 507,010 528,067 513,744 626,102 503,899
Receivables 28,045 29,770 26,963 26,163 22,051
TOTAL $614,067 $625,258 $641,690 $719,680 $745,678
Non-Current Assets
PPE Net 10,895 11,818 12,622 12,037 12,886
Intangibles 3,844 4,278 4,716 5,152 5,596
Other Non-Current Assets 65,980 58,208 54,901 56,295 58,039
TOTAL $80,719 $74,304 $72,239 $73,484 $76,521
Total Assets $694,786 $699,562 $713,929 $793,164 $822,199
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,068 4,535 6,402 5,267 3,554
Accrued Expenses 22,520 22,362 20,149 19,255 20,631
Other current liabilities N/A N/A 476 1,906 3,335
TOTAL $33,248 $34,663 $34,631 $33,871 $34,806
Non-Current Liabilities
Other Non-Current Liabilities 65,114 53,831 55,844 57,835 59,727
TOTAL $65,114 $53,831 $55,844 $57,835 $59,727
Total Liabilities $98,362 $88,494 $90,475 $91,706 $94,533
Shareholders' Equity
Shares Outstanding, K 374,575 374,473 369,563 381,472 386,424
Common Shares 38 37 37 39 39
Retained earnings -651,971 -618,255 -584,847 -550,130 -513,287
Other shareholders' equity -686 -2,196 -3,903 -3,485 -2,041
TOTAL $596,424 $611,068 $623,454 $701,458 $727,666
Total Liabilities And Equity $694,786 $699,562 $713,929 $793,164 $822,199
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