Ambarella Balance Sheet (2011-2025) | AMBA

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Balance Sheet	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Assets
Current Assets
Cash & Equivalents	47.58M	58.94M	59.69M	65.17M	94.82M	100.49M	104.28M	118.31M	128.05M	143.39M	129.48M	128.26M	146.58M	170.29M	197.31M	199.58M	236.47M	268.06M	267.96M	276.51M	313.45M	322.87M	335.18M	309.74M	320.93M	346.67M	336.69M	295.29M	212.34M	194.05M	204.44M	222.69M	252.31M	231.40M	236.59M	220.65M	225.51M	241.27M	227.51M	258.40M	457.76M	171.04M	200.64M	194.94M	112.84M	113.54M	127.74M	122.52M	143.79M	144.91M	131.81M	153.93M	127.12M	144.62M	141.28M	142.74M	174.06M
Short-term Investments											26.14M	38.27M										0.01M				0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	105.64M	118.10M	118.44M	121.24M
Cash & Current Investments	47.58M	58.94M	59.69M	65.17M	94.82M	100.49M	104.28M	118.31M	128.05M	143.39M	155.62M	166.53M	146.58M	170.29M	197.31M	199.58M	236.47M	268.06M	267.96M	276.51M	313.45M	322.88M	335.18M	309.74M	320.93M	346.68M	336.70M	295.30M	212.35M	194.06M	204.46M	222.70M	252.32M	231.41M	236.59M	220.66M	225.52M	241.28M	227.52M	258.41M	457.77M	171.05M	200.65M	194.95M	112.84M	113.55M	127.75M	122.52M	143.79M	144.92M	131.82M	153.93M	127.13M	250.26M	259.39M	261.18M	295.30M
Receivables - Net		9.48M			18.24M	20.15M	23.47M	21.88M	25.45M	18.84M	21.30M	26.83M	40.97M	40.18M	39.19M	42.14M	46.28M	39.41M	30.50M	33.59M	41.39M	38.60M	22.87M	38.35M	47.20M	31.29M	25.73M	29.01M	32.42M	26.21M	26.46M	27.94M	21.61M	18.49M	20.68M	23.27M	24.11M	24.97M	34.53M	38.30M	44.78M	44.31M	28.01M	37.70M	48.56M	51.99M	29.82M	30.16M	22.97M	24.95M	28.30M	23.16M	33.97M	29.77M	30.23M	42.90M	42.23M
Receivables - Other		7.80M			9.10M	8.20M	7.60M	9.80M	11.50M	7.90M	11.90M	12.50M	11.80M	12.10M	16.70M	20.90M	23.60M	20.60M	17.70M	20.40M	16.30M
Receivables		17.29M			27.34M	28.35M	31.07M	31.68M	36.95M	26.74M	33.20M	39.33M	52.77M	52.28M	55.89M	63.04M	69.88M	60.01M	48.20M	53.99M	57.69M	38.60M	22.87M	38.35M	47.20M	31.29M	25.73M	29.01M	32.42M	26.21M	26.46M	27.94M	21.61M	18.49M	20.68M	23.27M	24.11M	24.97M	34.53M	38.30M	44.78M	44.31M	28.01M	37.70M	48.56M	51.99M	29.82M	30.16M	22.97M	24.95M	28.30M	23.16M	33.97M	29.77M	30.23M	42.90M	42.23M
Work In Process		3.23M			4.26M	3.01M	4.84M	7.12M	8.32M	5.12M	6.43M	9.10M	10.33M	13.80M	18.16M	12.72M	12.70M	9.47M	9.67M	11.94M	13.40M	10.11M	10.21M	11.16M	13.63M	12.07M	13.09M	19.55M	12.48M	9.43M	9.81M	9.85M	11.83M	10.13M	12.77M	15.09M	14.13M	18.22M	24.50M	34.43M	30.24M	25.84M	32.89M	25.99M	33.13M	26.02M	24.77M	21.59M	19.02M	18.93M	18.70M	18.26M	22.94M	20.55M	24.30M	22.23M	29.18M
Finished Goods		3.55M			4.88M	5.91M	4.48M	2.79M	4.69M	5.33M	3.60M	3.91M	4.51M	7.89M	7.64M	15.05M	10.09M	8.69M	8.25M	8.95M	9.94M	10.04M	8.86M	6.57M	7.47M	11.31M	9.88M	11.23M	10.85M	8.82M	7.83M	7.52M	8.02M	12.84M	9.18M	8.82M	9.58M	7.86M	8.62M	7.64M	16.80M	19.38M	8.63M	14.11M	12.27M	14.46M	16.45M	13.18M	11.77M	10.11M	9.62M	12.40M	13.65M	13.88M	14.99M	11.57M	9.97M
Inventory		6.79M			9.14M	8.92M	9.32M	9.91M	13.01M	10.45M	10.03M	13.00M	14.84M	21.69M	25.80M	27.77M	22.79M	18.17M	17.92M	20.90M	23.34M	20.14M	19.07M	17.73M	21.10M	23.38M	22.97M	30.79M	23.33M	18.25M	17.64M	17.38M	19.84M	22.97M	21.96M	23.91M	23.71M	26.08M	33.12M	42.08M	47.04M	45.22M	41.52M	40.10M	45.40M	40.49M	41.22M	34.77M	30.78M	29.04M	28.32M	30.66M	36.59M	34.43M	39.29M	33.81M	39.16M
Current Deferred Tax Assets		0.86M			1.33M	1.22M	1.22M	1.22M	1.07M	1.60M	1.60M	1.60M	1.86M	1.99M	2.06M	2.02M	1.99M
Prepaid Assets		1.23M			1.52M	2.36M	1.84M	1.48M	2.00M	2.95M	2.62M	2.23M	2.26M	3.51M	2.69M	2.23M	3.59M	4.17M	3.85M	4.18M	4.76M	4.39M	3.30M	2.81M	4.01M	4.01M	3.82M	2.69M	3.31M	6.21M	5.03M	4.49M	5.17M	4.97M	4.79M	3.50M	4.78M	5.53M	5.36M	4.48M	5.79M	6.17M	8.15M	7.14M	5.34M	5.29M	6.08M	5.20M	3.73M	6.23M	6.93M	6.05M	6.52M	6.08M	6.20M	5.54M	6.54M
Current Assets		77.82M			125.32M	133.15M	140.13M	152.80M	169.58M	177.24M	191.18M	210.19M	246.45M	275.37M	304.98M	313.92M	351.38M	369.64M	376.09M	385.70M	441.60M	468.54M	465.42M	459.71M	486.33M	493.28M	466.65M	438.45M	407.68M	409.59M	415.30M	425.62M	447.43M	451.19M	458.77M	461.40M	476.25M	497.30M	508.55M	534.02M	555.37M	266.75M	278.33M	282.86M	298.33M	304.63M	304.52M	286.65M	279.82M	280.16M	266.91M	279.68M	303.61M	320.55M	335.55M	343.87M	383.67M
Non-Current Assets
Construction in Progress					0.55M	0.83M	1.37M
Property, Plant & Equipment (Net)		1.69M			2.28M	2.54M	2.98M	3.22M	3.02M	3.02M	2.95M	3.08M	3.18M	3.08M	3.02M	2.89M	3.21M	3.45M	3.57M	3.64M	4.29M	4.99M	5.24M	5.64M	5.67M	6.45M	6.64M	7.01M	6.75M	5.61M	6.38M	6.11M	5.93M	5.61M	5.40M	5.03M	5.13M	5.53M	6.31M	8.24M	5.30M	10.13M	10.14M	10.44M	10.75M	11.81M	11.28M	11.25M	10.92M	10.44M	9.76M	9.04M	9.68M	9.08M	10.25M	10.09M	10.72M
Goodwill																26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	26.60M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	303.62M	3.50M	303.62M
Intangibles		0.27M														4.11M	4.12M	4.18M	4.17M	4.17M	4.16M	4.15M	13.61M	12.97M	15.24M	14.42M	13.27M	12.37M	11.22M	18.55M	10.13M	19.20M	19.75M	31.30M	31.39M	22.48M	25.43M	25.14M	25.23M	25.21M	25.81M	58.99M	63.53M	67.46M	68.12M	71.03M	71.80M	81.24M	81.24M	78.23M	78.31M	78.86M	78.85M	81.95M	84.15M	83.79M	84.26M
Goodwill & Intangibles		0.27M														30.71M	30.73M	30.78M	30.77M	30.77M	30.76M	30.75M	40.21M	39.57M	41.84M	41.02M	39.87M	38.97M	37.82M	45.15M	36.73M	45.80M	46.35M	57.90M	57.99M	49.08M	52.03M	51.74M	51.83M	51.81M	52.41M	362.62M	367.16M	371.09M	371.75M	374.65M	375.42M	384.87M	384.87M	381.85M	381.93M	382.49M	382.47M	385.58M	387.78M	87.29M	387.89M
Long-Term Deferred Tax		0.43M			0.43M	0.94M	1.08M	1.14M	1.10M	1.13M	1.26M	1.38M	1.67M	3.94M	4.00M	4.13M	3.96M	4.63M	6.54M	5.74M	6.02M	5.77M	6.03M	6.30M	6.54M	3.64M	3.65M	3.76M	3.93M	10.59M	10.57M	10.42M	10.32M	10.40M	9.94M	10.21M	10.46M	10.91M	10.48M	10.70M	11.47M	15.34M	13.97M	14.16M	14.59M	19.28M	18.43M	22.18M	22.95M	0.23M	0.12M	0.16M
Other Non-Current Assets		1.54M			1.52M	1.98M	2.05M	2.00M	1.97M	1.92M	1.87M	1.77M	1.98M	1.90M	1.93M	2.03M	2.02M	2.12M	2.08M	2.00M	2.16M	0.01M	0.01M	2.23M	2.21M	2.26M	2.34M	2.54M	2.47M	2.41M	2.35M	5.25M	5.39M	5.71M	5.36M	5.38M	5.03M	4.57M	4.63M	4.63M	4.19M	4.27M	3.83M	3.50M	3.43M	4.01M	3.91M	2.79M	2.75M	3.05M	2.83M	2.67M	2.96M	3.24M	3.22M	3.46M	3.15M
Non-Current Assets		3.92M			4.23M	5.46M	6.11M	6.35M	6.10M	6.07M	6.08M	6.23M	6.83M	8.91M	8.95M	39.76M	39.91M	40.97M	42.97M	42.16M	43.24M	43.74M	53.65M	53.73M	56.26M	53.37M	52.51M	52.27M	50.97M	57.26M	63.95M	64.61M	67.06M	76.09M	72.97M	72.00M	73.31M	75.98M	76.09M	76.04M	77.98M	390.80M	390.34M	391.56M	389.13M	405.56M	400.26M	409.60M	404.81M	377.50M	371.75M	370.65M	367.18M	368.42M	366.37M	362.56M	368.22M
Assets		81.74M			129.55M	138.60M	146.24M	159.15M	175.68M	183.31M	197.26M	216.42M	253.28M	284.28M	313.93M	353.68M	391.29M	410.62M	419.05M	427.86M	484.84M	512.27M	519.07M	513.45M	542.59M	546.65M	519.15M	490.72M	458.65M	466.85M	479.25M	490.23M	514.49M	527.28M	531.73M	533.40M	549.55M	573.28M	584.64M	610.06M	633.36M	657.54M	668.66M	674.42M	687.46M	710.20M	704.78M	696.24M	684.63M	657.65M	638.66M	650.33M	670.79M	688.97M	701.92M	706.43M	751.89M
Liabilities
Current Liabilities
Accounts Payables		6.48M			9.35M	7.05M	9.99M	11.44M	14.14M	8.32M	13.41M	14.42M	20.83M	21.04M	23.99M	20.31M	22.62M	14.18M	16.35M	19.72M	28.36M	19.95M	18.70M	23.47M	26.21M	19.82M	17.45M	23.38M	11.13M	12.80M	16.05M	18.91M	18.70M	14.91M	20.59M	13.69M	14.61M	21.12M	20.64M	33.12M	27.07M	31.17M	29.76M	22.07M	29.13M	17.84M	25.62M	11.94M	9.30M	28.50M	16.47M	19.44M	25.23M	21.77M	35.29M	26.78M	34.92M
Payables		6.48M			9.35M	7.05M	9.99M	11.44M	14.14M	8.32M	13.41M	14.42M	20.83M	21.04M	23.99M	20.31M	22.62M	14.18M	16.35M	19.72M	28.36M	19.95M	18.70M	23.47M	26.21M	19.82M	17.45M	23.38M	11.13M	12.80M	16.05M	18.91M	18.70M	14.91M	20.59M	13.69M	14.61M	21.12M	20.64M	33.12M	27.07M	31.17M	29.76M	22.07M	29.13M	17.84M	25.62M	11.94M	9.30M	28.50M	16.47M	19.44M	25.23M	21.77M	35.29M	26.78M	34.92M
Accumulated Expenses		7.93M			12.59M	14.04M	11.18M	12.18M	12.07M	11.71M	9.33M	12.34M	14.85M	18.70M	15.34M	24.30M	18.32M	23.78M	17.39M	23.12M	23.33M	26.45M	20.93M	19.91M	26.58M	32.18M	21.27M	23.09M	25.61M	24.70M	22.52M	24.43M	28.45M	34.97M	27.26M	33.16M	41.92M	48.13M	44.90M	46.91M	48.91M	52.06M	39.35M	48.40M	43.56M	56.66M	46.01M	54.03M	57.99M	48.60M	49.71M	62.40M	72.97M	80.78M	73.48M	76.19M	88.40M
Other Accumulated Expenses		1.50M			3.02M	1.73M	1.32M	1.17M	1.02M	1.15M	1.14M	1.46M	1.81M	1.92M	1.72M	1.60M	1.51M	1.87M	2.05M	2.38M	2.49M	2.69M	2.17M	1.81M	2.64M	2.85M	2.53M	2.26M	2.33M	2.47M	2.12M	1.95M	2.36M	2.77M	2.38M	2.52M	2.83M	3.28M	3.28M	4.49M	6.21M	5.50M	6.66M	7.70M	7.50M	8.01M	8.05M	6.65M	6.86M	5.54M	4.88M	4.96M	4.79M	4.39M	5.14M	5.04M	4.96M
Current Leases																															2.39M	2.26M	2.16M	2.18M	2.10M	2.40M	2.81M	2.91M	2.99M	2.89M	3.49M	3.39M	3.29M	3.51M	3.42M	3.54M	3.57M	3.55M	3.55M	3.44M	3.15M	3.65M	3.25M	2.83M	2.33M	1.77M	1.73M
Current Taxes		0.53M			1.11M	0.29M	0.17M	0.38M	0.08M	0.55M	0.45M	0.71M	1.90M	0.75M	1.31M	2.94M	1.55M	0.79M			1.36M	0.57M	0.56M	2.01M	2.45M	0.94M	0.39M	0.52M	0.76M	0.99M	0.68M	1.08M	0.95M	0.69M	0.75M	0.51M	1.71M	0.96M	0.70M	1.73M	1.36M	1.25M	1.48M	3.11M	3.78M	4.11M	3.62M	2.46M	2.39M	1.54M	0.90M	0.81M	0.84M	1.38M	1.63M	1.71M	1.89M
Current Deferred Revenue		8.00M			3.41M	3.45M	4.02M	4.89M	3.55M	4.83M	4.82M	5.07M	5.18M	4.91M	6.41M	7.08M	6.94M	10.08M	6.09M	5.46M	6.88M	7.42M	5.55M	6.20M	5.22M	0.31M	0.55M	0.58M	0.41M	0.53M	0.56M	0.55M	0.55M	0.70M	0.80M	1.40M	1.18M	0.84M	0.77M	0.90M	0.79M	1.41M	0.96M	0.46M	1.04M	1.31M	1.33M	2.71M	2.60M	0.89M	2.01M	5.15M	4.58M	14.23M	12.11M	19.48M	17.51M
Curent Deferred Tax Liability														0.09M	0.07M	0.07M	0.09M
Total Current Liabilities		22.94M			26.46M	24.83M	25.37M	28.89M	29.83M	25.40M	28.01M	32.36M	42.60M	45.48M	46.93M	54.71M	49.53M	48.82M	39.83M	48.31M	59.94M	54.40M	45.74M	51.59M	60.45M	53.24M	39.65M	47.58M	37.91M	39.02M	42.22M	47.24M	50.80M	53.45M	51.50M	51.16M	62.23M	73.97M	70.00M	85.54M	81.62M	89.28M	74.86M	77.54M	80.93M	83.46M	80.15M	74.69M	75.83M	82.98M	72.25M	91.46M	106.87M	120.99M	124.85M	125.94M	144.45M
Non-Current Liabilities
Non-Current Deffered Revenue		0.20M										0.18M	0.14M	0.20M	0.19M	0.09M																																									3.15M
Minority Interest		50.90M
Non-Current Deferred Tax Liability		1.10M				1.20M				1.30M				1.20M				10.80M	1.36M	1.36M	1.36M	1.80M	1.33M	1.33M	1.33M	5.20M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.29M	1.77M	1.96M	1.55M	1.54M	1.12M	1.12M	1.02M	1.02M	0.85M	0.85M	0.86M	0.85M	0.69M	0.69M	0.69M	0.69M
Operating Leases																															5.63M	5.10M	8.52M	7.97M	7.39M	6.91M	6.66M	7.53M	8.47M	7.76M	9.05M	8.32M	7.44M	7.02M	5.90M	5.10M	4.16M	3.22M	2.32M	1.90M	1.24M	3.10M	2.72M	2.44M	2.06M	1.67M	11.91M
Other Non-Current Liabilities		1.25M			1.11M	1.44M	1.47M	1.46M	1.43M	1.54M	1.56M	1.57M	1.18M	1.39M	1.41M	2.70M	9.39M	12.34M	2.77M	2.79M	2.29M	3.24M	9.00M	9.13M	13.07M	11.23M	10.69M	10.25M	9.60M	8.34M	8.96M	9.43M	9.93M	17.78M	17.26M	16.68M	18.01M	16.81M	14.87M	13.71M	13.45M	12.76M	12.02M	11.74M	12.23M	15.55M	14.28M	16.02M	14.70M	12.91M	9.75M	8.23M	6.91M	4.13M	2.29M	2.30M	5.41M
Total Non-Current Liabilities		23.14M			26.46M	24.83M	25.37M	28.89M	29.83M	25.40M	28.01M	32.54M	42.75M	45.68M	47.12M	54.80M	49.53M	48.82M	39.83M	48.31M	59.94M	54.40M	45.74M	51.59M	60.45M	53.24M	39.65M	47.58M	37.91M	39.02M	47.85M	52.34M	59.32M	61.43M	58.89M	58.07M	68.89M	81.49M	78.48M	93.30M	90.67M	97.61M	82.29M	84.57M	86.83M	88.56M	84.31M	77.91M	78.14M	84.88M	73.49M	94.56M	109.59M	123.43M	126.91M	127.61M	156.37M
Total Liabilities		24.39M			27.58M	26.27M	26.84M	30.35M	31.26M	26.95M	29.56M	34.11M	43.92M	47.07M	48.52M	57.50M	58.92M	61.16M	42.60M	51.10M	62.23M	57.64M	54.74M	60.72M	73.52M	64.46M	50.34M	57.83M	47.51M	47.36M	56.81M	61.77M	69.25M	79.20M	76.15M	74.75M	86.90M	98.30M	93.34M	107.00M	104.12M	110.37M	94.32M	96.31M	99.06M	104.11M	98.59M	93.93M	92.84M	97.78M	83.23M	102.78M	116.49M	127.56M	129.20M	129.91M	161.78M
Shareholder's Equity
Common Equity		6.45M			101.97M	112.33M	119.40M	128.80M	144.42M	156.36M	167.70M	182.31M	209.35M	237.21M	265.41M	296.17M	332.37M	349.46M	376.45M	376.75M	422.61M	454.63M	464.33M	452.73M	469.06M	482.19M	468.81M	432.89M	411.14M	419.49M	422.44M	428.46M	445.24M	448.07M	455.58M	458.65M	462.65M	474.98M	491.29M	503.05M	529.24M	547.18M	574.35M	578.11M	588.40M	606.09M	606.19M	602.32M	591.79M	559.87M	555.42M	547.55M	554.29M	561.41M	572.72M	576.52M	590.11M
Shareholder's Equity		6.45M			101.97M	112.33M	119.40M	128.80M	144.42M	156.36M	167.70M	182.31M	209.35M	237.21M	265.41M	296.17M	332.37M	349.46M	376.45M	376.75M	422.61M	454.63M	464.33M	452.73M	469.06M	482.19M	468.81M	432.89M	411.14M	419.49M	422.44M	428.46M	445.24M	448.07M	455.58M	458.65M	462.65M	474.98M	491.29M	503.05M	529.24M	547.18M	574.35M	578.11M	588.40M	606.09M	606.19M	602.32M	591.79M	559.87M	555.42M	547.55M	554.29M	561.41M	572.72M	576.52M	590.11M
Liabilities and Shareholders Equity		81.74M			129.55M	138.60M	146.24M	159.15M	175.68M	183.31M	197.26M	216.42M	253.28M	284.28M	313.93M	353.68M	391.29M	410.62M	419.05M	427.86M	484.84M	512.27M	519.07M	513.45M	542.59M	546.65M	519.15M	490.72M	458.65M	466.85M	479.25M	490.23M	514.49M	527.28M	531.73M	533.40M	549.55M	573.28M	584.64M	610.06M	633.36M	657.54M	668.66M	674.42M	687.46M	710.20M	704.78M	696.24M	684.63M	657.65M	638.66M	650.33M	670.79M	688.97M	701.92M	706.43M	751.89M
Retained Earnings		2.22M			16.77M	20.41M	25.15M	31.40M	40.53M	46.06M	51.32M	60.63M	78.96M	96.63M	115.49M	138.59M	168.05M	173.14M	186.39M	195.02M	224.06M	242.41M	244.98M	248.28M	260.00M	261.26M	251.30M	244.43M	235.40M	230.86M	213.55M	203.36M	199.05M	186.07M	170.61M	155.85M	138.77M	126.28M	115.47M	108.31M	109.06M	99.87M	89.05M	65.40M	45.59M	34.49M	-1.42M	-32.61M	-74.32M	-134.93M	-172.86M	-207.75M	-231.82M	-252.06M	-276.38M	-296.38M	-311.49M
Treasury Shares					0.34M	0.34M	0.31M	0.30M	1.48M	1.41M	1.37M	1.26M	2.15M	1.98M	1.82M	1.88M	2.68M	2.50M	2.27M	0.41M	0.41M	2.18M	0.57M	1.16M	1.43M	2.10M	0.44M	1.12M	0.83M	2.40M	3.99M			2.62M	0.03M	4.01M	4.01M	2.87M	2.62M	2.43M	2.91M	2.65M		2.30M	2.81M	2.57M	2.49M	2.23M	2.67M	2.43M	2.61M	2.36M	2.86M	2.65M	0.02M	2.41M	2.91M

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Ambarella Balance Sheet (2011-2025) | AMBA

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