Skillz Balance Sheet (2019-2026) | SKLZ

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	692.78M	540.30M	241.33M	114.60M	169.99M	239.85M	362.52M	415.33M	324.80M	330.20M	287.06M	290.60M	298.95M	284.75M	251.95M	254.34M	228.66M	200.11M	194.51M	159.93M
Short-term Investments (Quarter)			319.06M	369.57M	300.48M	225.13M	127.27M	88.78M	27.32M	4.80M		10.00M	10.00M	10.00M	9.00M	9.00M	9.00M
Cash & Current Investments (Quarter)	692.78M	540.30M	560.39M	484.17M	470.47M	464.98M	489.78M	504.11M	352.12M	335.00M	287.06M	300.60M	308.95M	294.75M	260.95M	263.34M	237.66M	200.11M	194.51M	159.93M
Receivables - Net (Quarter)		10.69M	12.77M	12.93M	10.24M	8.17M	7.18M	9.54M	9.66M	9.27M	5.94M	5.10M	4.22M	5.27M	4.89M	8.12M	8.98M	14.26M	14.41M	16.06M
Receivables (Quarter)		10.69M	12.77M	12.93M	10.24M	8.17M	7.18M	9.54M	9.66M	9.27M	5.94M	5.10M	4.22M	5.27M	4.89M	8.12M	8.98M	14.26M	14.41M	16.06M
Prepaid Assets (Quarter)	0.91M	17.31M	16.70M	21.97M	21.41M	1.20M	4.72M	1.38M	1.14M	0.79M	1.36M	1.11M	0.53M	5.10M	17.34M	9.18M	7.55M	1.10M	7.55M	1.54M
Current Assets (Quarter)	708.57M	568.30M	589.86M	519.02M	502.12M	491.62M	501.68M	521.57M	367.79M	350.50M	314.69M	311.61M	334.77M	321.82M	303.15M	287.46M	254.19M	233.12M	216.48M	209.10M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	5.70M	10.85M	9.99M	8.63M	7.10M	4.78M	2.99M	13.98M	13.44M	13.81M	14.55M	14.82M	14.62M	14.88M	16.28M	17.52M	19.05M	20.25M	20.78M	20.98M
Long-Term Investments (Quarter)		55.63M	55.65M	55.65M	55.60M	93.26M	56.73M	16.79M	55.60M	55.60M	52.77M	0.45M	52.80M	52.80M	52.77M	52.77M	52.77M	52.80M	52.77M	52.80M
Goodwill (Quarter)		86.26M	85.87M	85.46M	85.46M	85.46M
Intangibles (Quarter)		83.24M	79.14M	75.07M	71.00M	20.02M
Goodwill & Intangibles (Quarter)		169.50M	165.01M	160.53M	156.46M	105.49M
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	6.19M	3.84M	3.48M	3.73M	3.76M	3.73M	2.92M	3.85M	3.18M	2.90M	2.69M	10.00M	0.71M	10.00M	0.76M	0.87M	10.00M	0.92M	1.00M	1.00M
Non-Current Assets (Quarter)	11.89M	239.82M	431.26M	412.24M	355.42M	275.61M	119.61M	90.59M	79.59M	77.62M	81.14M	70.74M	68.09M	68.37M	71.11M	72.42M	74.02M	76.13M	76.98M	78.25M
Assets (Quarter)	720.46M	808.12M	1,021.12M	931.26M	857.54M	767.23M	621.29M	612.16M	447.39M	428.12M	395.83M	382.35M	402.86M	390.19M	374.27M	359.88M	328.20M	309.25M	293.45M	287.35M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	11.07M	10.05M	19.75M	13.30M	1.70M	4.90M	1.70M	4.68M	4.20M	2.40M	1.71M	11.37M	6.35M	8.67M	9.80M	9.39M	8.62M	7.99M	9.71M	8.61M
Notes Payables (Quarter)
Payables (Quarter)	11.07M	10.05M	19.75M	13.30M	1.70M	4.90M	1.70M	4.68M	4.20M	2.40M	1.71M	11.37M	6.35M	8.67M	9.80M	9.39M	8.62M	7.99M	9.71M	8.61M
Other Accumulated Expenses (Quarter)	35.53M	8.91M	77.95M	72.51M	72.05M	63.72M	45.67M	64.58M	57.03M	60.93M	46.78M	48.85M	44.84M	45.56M	54.56M	56.73M	52.13M	45.50M	42.94M	47.19M
Short term Debt (Quarter)																			127.59M	128.11M
Current Leases (Quarter)			2.11M	2.00M	1.85M	2.43M	2.13M	2.02M	1.79M	1.47M	1.36M	1.26M	1.26M	1.31M	1.54M	1.61M	0.19M	0.45M	0.47M	0.42M
Total Current Liabilities (Quarter)	46.20M	81.37M	99.82M	87.82M	75.59M	71.05M	49.49M	71.28M	64.32M	64.80M	49.86M	61.48M	52.44M	55.53M	65.91M	67.72M	60.93M	53.94M	180.71M	184.33M
Non-Current Liabilities
Non-Current Debt (Quarter)			278.89M	279.71M	280.90M	271.97M	272.78M	273.62M	123.15M	123.53M	123.94M	124.34M	124.77M	125.20M	125.65M	126.12M	126.59M	127.08M
Preferred Stock Liabilities (Quarter)
Operating Leases (Quarter)			13.57M	13.20M	12.74M	12.35M	11.94M	11.51M	11.17M	10.87M	10.57M	10.25M	9.91M	9.56M	9.34M	8.91M	0.03M	0.74M	0.67M	0.55M
Other Non-Current Liabilities (Quarter)	0.02M	14.27M	13.40M	13.09M	1.04M	1.54M	0.29M	0.29M	1.14M	0.01M	0.01M	0.00M	0.51M		0.33M	0.33M	0.30M	0.30M	0.26M	0.26M
Total Non-Current Liabilities (Quarter)	135.58M	76.00M	398.56M	382.57M	370.04M	356.26M	293.40M	357.49M	135.60M	135.59M	135.48M	196.79M	187.12M	190.72M	135.32M	202.74M	187.56M	181.77M	0.92M	0.81M
Total Liabilities (Quarter)	135.60M	90.28M	411.96M	395.66M	371.08M	357.80M	342.89M	357.78M	199.92M	200.38M	185.34M	196.79M	187.63M	190.72M	201.23M	203.07M	187.86M	182.07M	181.63M	185.13M
Shareholder's Equity
Total Debt (Quarter)			278.89M	279.71M	280.90M	271.97M	272.78M	273.62M	123.15M	123.53M	123.94M	124.34M	124.77M	125.20M	125.65M	126.12M	126.59M	127.08M	127.59M	128.11M
Common Equity (Quarter)	524.14M	691.25M	609.16M	535.60M	486.46M	409.43M	278.40M	254.39M	248.73M	227.73M	210.49M	185.56M	215.23M	199.46M	173.04M	156.81M	140.34M	127.18M	111.82M	102.21M
Shareholder's Equity (Quarter)	524.14M	691.25M	609.16M	535.60M	486.46M	409.43M	278.40M	254.39M	248.73M	227.73M	210.49M	185.56M	215.23M	199.46M	173.04M	156.81M	140.34M	127.18M	111.82M	102.21M
Liabilities and Shareholders Equity (Quarter)	720.46M	808.12M	1,021.12M	931.26M	857.54M	767.23M	621.29M	612.16M	447.39M	428.12M	395.83M	382.35M	402.86M	390.19M	374.27M	359.88M	328.20M	309.25M	293.45M	287.35M
Treasury Shares (Quarter)											2.31M	1.21M	4.11M	4.13M	5.40M	6.26M	6.80M	6.80M	7.10M	7.10M
Retained Earnings (Quarter)	-382.17M	-333.81M	-0.25M	-583.80M	-646.41M	-729.64M	-873.11M	-0.57M	-925.41M	-0.04M	-0.01M	-0.00M	-975.15M	-996.26M	-1021.26M	-1038.40M	-1056.32M	-1073.76M	-1091.67M	-1102.61M

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Skillz Balance Sheet (2019-2026) | SKLZ

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