Cognyte Software Ltd. Balance Sheet

Balance Sheet Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Assets
Assets 805.11M628.82M664.61M443.08M472.08M497.82M
Current Assets
Cash & Equivalents 240.19M201.09M78.57M152.59M34.58M74.48M112.72M
Short-term Investments 43.81M27.04M10.43M17.51M8.67M0.38M
Cash & Current Investments 240.19M244.90M105.61M163.02M52.09M83.14M113.10M
Receivables - Net 180.44M175.00M179.20M113.20M113.26M109.37M
Receivables - Other 28.87M20.32M27.91M17.48M8.86M6.94M
Receivables 209.31M195.32M207.11M130.68M122.12M116.31M
Inventory 14.89M14.54M14.37M25.26M24.58M18.99M
Prepaid Assets 36.49M30.05M31.97M39.34M35.13M37.75M
Current Assets 512.20M350.24M420.06M251.72M264.98M286.15M
Non-Current Assets
Property, Plant & Equipment (Net) 41.58M37.59M30.84M25.87M24.38M28.32M
Goodwill 147.15M158.14M158.18M158.23M126.49M126.56M126.15M
Intangibles 7.87M5.30M3.16M0.65M0.26M
Goodwill & Intangibles 147.15M166.01M163.48M161.40M127.14M126.82M126.15M
Long-Term Deferred Tax 2.02M3.30M1.55M0.82M2.93M3.09M
Other Non-Current Assets 49.16M42.08M25.73M19.96M19.14M18.89M
Non-Current Assets 292.91M278.58M244.54M191.35M207.10M211.67M
Liabilities
Current Liabilities
Accounts Payables 43.39M41.55M36.66M20.68M20.86M25.22M
Notes Payables 100.00M
Payables 43.39M41.55M136.66M20.68M20.86M25.22M
Accumulated Expenses 85.95M91.69M99.77M78.30M75.83M86.69M
Short term Debt 7.03M38.77M100.00M
Current Deferred Revenue 143.69M127.01M83.16M94.88M93.78M107.45M
Total Current Liabilities 280.06M299.03M319.60M193.86M190.47M219.36M
Non-Current Liabilities
Non-Current Deffered Revenue 23.30M22.04M14.52M14.38M29.36M22.87M
Minority Interest 10.63M12.87M13.95M15.64M16.86M18.91M
Non-Current Deferred Tax Liability 7.05M5.55M4.78M8.67M7.22M9.10M
Operating Leases 24.45M24.14M17.18M10.37M27.95M34.81M
Other Non-Current Liabilities 17.40M9.20M10.77M11.67M7.61M7.68M
Total Non-Current Liabilities 332.54M349.25M354.74M221.64M249.74M273.04M
Liabilities
Total Liabilities -475.32M349.94M358.45M365.52M233.30M257.35M280.72M
Shareholder's Equity
Total Debt 7.03M38.77M100.00M
Common Equity 475.32M455.17M270.37M299.09M209.77M214.73M217.10M
Shareholder's Equity 475.32M455.17M270.37M299.09M209.77M214.73M217.10M
Liabilities and Shareholders Equity 805.11M628.82M664.61M443.08M472.08M497.82M
Treasury Shares 0.70M0.67M2.15M1.90M1.92M3.60M4.09M
Retained Earnings -13.92M-15.51M-16.68M-129.02M-144.59M-156.64M