Nebius Balance Sheet (2010-2026) | NBIS

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Balance Sheet	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024	Mar2025	Dec2025	Mar2026
Accumulated Depreciation (Quarter)		0.14B	0.22B	0.32B	0.26B	0.28B	0.36B	0.52B	0.63B				1.66B	1.48B	0.24B		0.64B
Receivables - Accured (Quarter)				0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B
Receivables - Doubtful (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.04B	0.07B		0.00B		0.00B
Receivables - Affiliates (Quarter)									0.00B	0.00B	0.00B	0.00B	0.00B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.10B	0.19B	0.24B	1.03B	0.38B	0.37B	0.45B	0.73B	1.03B	0.89B	1.74B	1.09B	0.78B	1.04B	2.43B	2.45B	3.68B	3.68B
Receivables - Net (Quarter)	0.03B	0.04B	0.06B	0.09B	0.08B	0.09B	0.13B	0.17B	0.22B	0.28B	0.33B	0.60B	0.93B	0.92B	0.01B	-0.01B	0.72B	-0.76B
Receivables - Other (Quarter)		0.00B	0.02B	0.01B	0.00B	0.02B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.12B	0.14B	0.02B		0.00B
Receivables (Quarter)	0.03B	0.04B	0.07B	0.10B	0.08B	0.11B	0.13B	0.18B	0.23B	0.30B	0.35B	0.62B	1.05B	1.06B	0.03B	-0.01B	0.73B	-0.76B
Inventory (Quarter)		0.00B	0.00B					0.00B	0.00B	0.01B	0.06B	0.13B	0.45B	0.23B
Prepaid Assets (Quarter)	0.01B	0.02B	0.00B	0.02B	0.03B	0.02B	0.04B	0.07B	0.00B	0.05B	0.07B	0.17B	0.27B	0.21B	0.04B	0.00B	0.15B	-0.02B
Current Deferred Tax Assets (Quarter)	0.00B	0.01B	0.01B	0.02B	-0.00B										0.00B		0.01B
Current Assets (Quarter)	0.27B	0.48B	0.59B	1.20B	0.76B	0.81B	1.19B	1.38B	1.38B	1.89B	3.81B	2.75B	3.83B	3.35B	2.53B		4.71B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.10B	0.22B	0.26B	0.30B	0.30B	0.32B	0.30B	0.36B	0.60B	0.75B	0.81B	1.35B	2.04B	2.09B	0.85B		5.55B
Long-Term Investments (Quarter)	0.00B	0.22B	0.15B	0.04B	0.55B	0.28B	0.02B	0.01B	0.55B	0.44B	0.01B	0.01B	0.03B	0.09B	0.09B		0.84B
Goodwill (Quarter)	0.01B	0.02B	0.02B	0.09B	0.19B	0.13B	0.13B	0.16B	0.80B	0.82B	1.39B	1.62B	2.29B	1.54B
Intangibles (Quarter)	0.00B	0.02B	0.01B	0.03B	0.11B	0.09B	0.09B	0.09B	0.29B	0.16B	0.29B	0.31B	0.51B	0.61B	0.01B		0.03B
Goodwill & Intangibles (Quarter)	0.01B	0.04B	0.03B	0.12B	0.31B	0.22B	0.22B	0.25B	1.09B	0.98B	1.67B	1.93B	2.80B	2.15B	0.01B		0.03B
Long-Term Deferred Tax (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.04B	0.05B	0.03B	0.02B	0.08B	0.06B	0.10B	0.01B		0.01B
Other Non-Current Assets (Quarter)	0.01B	0.00B	0.01B	0.05B	0.03B	0.02B	0.02B	0.03B	0.05B	0.06B	0.00B	0.00B	0.05B	0.32B	0.00B	-0.02B	0.04B	-0.32B
Non-Current Assets (Quarter)	0.12B	0.28B	0.32B	0.45B	0.65B	0.56B	0.55B	0.89B	1.87B	2.17B	2.87B	4.02B	5.64B	5.13B	1.02B		7.72B
Assets (Quarter)	0.41B	1.10B	1.43B	2.19B	2.03B	1.70B	1.81B	2.24B	3.90B	4.57B	6.77B	7.10B	9.84B	8.48B	3.55B		12.43B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.03B	0.05B	0.08B	0.10B	0.11B	0.09B	0.15B	0.19B	0.22B	0.55B	0.57B	1.12B	1.96B	1.20B	0.23B		1.21B
Payables (Quarter)	0.03B	0.05B	0.08B	0.10B	0.11B	0.09B	0.15B	0.19B	0.22B	0.55B	0.57B	1.12B	1.96B	1.20B	0.23B		1.21B
Accumulated Expenses (Quarter)		0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.03B	0.03B	0.04B	0.05B	0.08B	0.18B	0.25B	0.01B		0.01B
Other Accumulated Expenses (Quarter)														0.00B		0.00B	0.00B	0.00B
Short term Debt (Quarter)								0.31B				0.04B	0.34B	0.99B	0.01B		0.02B
Current Leases (Quarter)									0.10B	0.01B	0.11B	0.02B	0.04B	0.11B	0.01B		0.08B
Current Taxes (Quarter)	0.02B	0.03B	0.05B	0.05B	0.06B	0.04B	0.05B	0.07B	0.06B	0.13B	0.17B	0.22B	0.45B	0.42B	0.01B		0.02B
Current Deferred Revenue (Quarter)	0.02B	0.03B	0.04B	0.05B	0.04B	0.03B	0.03B	0.04B	0.04B	0.06B	0.09B	0.14B	0.25B	0.25B	0.02B	0.00B	0.28B	3.20B
Curent Deferred Tax Liability (Quarter)			0.00B	0.00B	-0.00B
Total Current Liabilities (Quarter)	0.10B	0.15B	0.22B	0.21B	0.21B	0.18B	0.23B	0.61B	0.45B	0.73B	0.83B	1.53B	3.00B	3.75B	0.26B		1.53B
Non-Current Liabilities
Capital Leases (Quarter)											0.04B	0.21B	0.34B	0.30B
Non-Current Debt (Quarter)												1.18B	0.48B	0.53B			4.10B
Convertible Debt (Quarter)				0.51B	0.56B	0.42B	0.30B	0.31B			1.09B	1.18B
Non-Current Deffered Revenue (Quarter)																	1.30B
Minority Interest (Quarter)							0.02B	0.17B	0.20B	0.32B	0.26B	0.01B	0.35B	0.00B
Liabilities from Discontinued Operations (Quarter)		0.04B	0.05B											3.79B	0.01B
Operating Leases (Quarter)									0.19B	0.17B	0.17B	0.34B	0.28B	0.28B	0.03B		0.76B
Non-Current Deferred Tax Liability (Quarter)	0.00B	0.01B	0.01B	0.04B	0.03B	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.04B	0.09B	0.12B
Other Non-Current Liabilities (Quarter)	0.00B	0.01B	0.00B	0.00B	0.03B	0.02B	0.02B	0.02B	0.01B	0.04B	0.02B	0.04B	0.26B	0.31B	0.00B		0.14B
Total Non-Current Liabilities (Quarter)	0.10B	0.16B	0.23B	0.76B	0.80B	0.62B	0.55B	0.63B	0.66B	0.24B	1.37B	1.81B	1.45B	1.54B	0.03B		6.31B
Total Liabilities (Quarter)	0.10B	0.16B	0.23B	0.76B	0.83B	0.63B	0.56B	0.65B	0.67B	0.97B	2.20B	3.34B	4.45B	5.29B	0.29B		7.84B
Shareholder's Equity
Total Debt (Quarter)								0.31B				1.22B	0.82B	1.53B	0.01B		4.13B
Common Equity (Quarter)	0.31B	0.93B	1.19B	1.43B	1.20B	1.07B	1.22B	1.43B	3.03B	3.37B	4.53B	3.75B	5.05B	3.19B	3.25B		4.59B
Shareholder's Equity (Quarter)	0.31B	0.93B	1.19B	1.43B	1.20B	1.07B	1.22B	1.43B	3.03B	3.37B	4.53B	3.75B	5.40B	3.19B	3.25B		4.59B
Liabilities and Shareholders Equity (Quarter)	0.41B	1.10B	1.43B	2.19B	2.03B	1.70B	1.81B	2.24B	3.90B	4.57B	6.77B	7.10B	9.84B	8.48B	3.55B		12.43B
Treasury Shares (Quarter)		0.00B	0.00B	0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B		0.07B
Retained Earnings (Quarter)	0.26B	0.06B	0.71B	1.09B	0.02B	0.95B	1.08B	1.17B	0.12B	0.08B	0.24B	1.81B	0.39B	0.18B	3.22B		-0.00B
Shares Outstanding (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02	0.01B	0.02	0.00B	0.01B	0.00B	0.01	0.02	0.01	0.36B		0.25B

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Nebius Balance Sheet (2010-2026) | NBIS

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