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Applied Digital (APLD) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Applied Digital's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2026)
(May 31 2025) (May 31 2024) (May 31 2023) (May 31 2022)
Assets
Cash & cash equivalent1,591.99
Deposits Assets, Current AS0.00
Cash & Short-term Investments1,591.00
Accounts receivable56.31
Derivatives, Collateral, Regulatory, Deferred163.28
Disposal Group, Including Discontinued Operation, Assets, Current AS19.84
Other Current Assets2,806.97
Prepaid Expense And Other Assets Current24.47
Total Current Assets4,662.86
Equipment/Property/Plant Net4,313.87
Goodwill net54.51
Tax Assets, Noncurrent50.10
Other Assets, Noncurrent847.97
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Restricted Cash Current-
Lease Right Of Use Asset-
Restricted Cash Construction Funds41.03
Restricted Cash Line Of Credit31.34
Operating Lease Right Of Use Asset0.96
Finance Lease Right Of Use Asset17.82
Total Assets9,929.31
Liabilities
Accounts Payable, Current AC395.47
Accrued Liabilities, Current AC548.49
Notes Payable, Current NO16.42
Other Liabilities, Current193.24
Sales and Excise Tax Payable, Current1.80
Disposal Group, Including Discontinued Operation, Liabilities, Current LI7.43
Total Current Liabilities1,162.86
Long-term debt4,959.52
Total Long-term Debt4,959.52
Accrued Income Taxes, Noncurrent50.10
Other liabilities, Noncurrent13.26
FinanceLeaseLiabilityNoncurrent0.02
Operating Lease Liability Current-
Finance Lease Liability Current4.81
Contract With Customer Liability Current-
Deferred Income Tax Liabilities Net-
Lease Liability Noncurrent-
Total Liabilities6,185.74
Stockholders' Equity
Treasury Stock Common Value-31.40
Common Stock Value0.30
Treasury Stock Value0.00
Additional Paid In Capital Common Stock2,432.25
Retained Earnings / Accumulated Deficit-662.33
Other Equity0.00
Common Stockholder's Equity-231.80
Non-controlling interests & other1,956.30
Total Stockholder's Equity1,724.51
Liabilities & Stockholder's Equity9,929.31
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About Applied Digital Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001144879-26-000048

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.