Cellebrite DI Ltd. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Receivables - Doubtful 1.04M1.90M
Assets
Assets 364.39M339.78M403.29M532.88M690.57M
Current Assets
Cash & Equivalents 128.71M145.97M87.64M189.52M191.66M
Receivables - Net 66.32M67.50M78.76M77.27M82.36M
Receivables - Other 33.90M72.26M81.53M89.17M81.34M
Receivables 100.23M139.76M160.29M166.44M163.70M
Inventory 4.75M6.51M10.18M9.94M8.94M
Prepaid Assets 7.44M12.82M17.09M26.40M23.25M
Current Assets 324.27M273.21M295.93M422.08M567.59M
Non-Current Assets
Property, Plant & Equipment (Net) 16.11M16.76M17.26M15.90M17.00M
Long-Term Investments 22.12M28.86M36.60M
Goodwill 9.46M26.83M26.83M26.83M28.71M
Intangibles 6.61M11.23M11.25M10.59M11.31M
Goodwill & Intangibles 16.07M38.06M38.08M37.42M40.02M
Long-Term Deferred Tax 7.37M9.80M12.51M7.02M11.07M
Other Non-Current Assets 0.56M1.96M1.73M7.34M7.68M
Non-Current Assets 40.12M66.57M107.36M110.80M122.97M
Liabilities
Current Liabilities
Accounts Payables 49.11M54.04M45.45M44.84M63.33M
Payables 49.11M54.04M45.45M44.84M63.33M
Current Leases 0.01M0.01M0.01M
Current Deferred Revenue 138.98M159.41M194.88M242.82M262.22M
Total Current Liabilities 159.38M186.57M207.78M253.82M295.50M
Non-Current Liabilities
Non-Current Debt 6.19M9.54M5.39M5.51M6.95M
Non-Current Deffered Revenue 33.44M36.43M42.17M47.10M45.25M
Pension 0.37M0.38M
Preferred Stock Liabilities 101.20M
Operating Leases 10.35M9.16M10.97M
Other Non-Current Liabilities 6.19M56.48M20.02M54.12M6.95M
Total Non-Current Liabilities 40.00M226.56M121.65M244.85M59.05M
Liabilities
Total Liabilities 199.38M413.13M329.43M498.67M354.55M
Shareholder's Equity
Total Debt 6.19M9.54M5.39M5.51M6.95M
Common Equity 63.80M-73.35M73.86M34.21M336.02M
Shareholder's Equity 63.80M-73.35M0.04M34.21M336.02M
Liabilities and Shareholders Equity 364.39M339.78M403.29M532.88M690.57M
Treasury Shares 0.29M41.78M41.78M8.16M0.04M
Retained Earnings 28.34M78.44M199.24M118.14M-164.86M
Shares Outstanding 15.73M10.47M