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Knowbe4 Inc (KNBE) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Knowbe4 Inc's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
Assets
Cash & cash equivalent273.72
Cash & Short-term Investments273.00
Accounts receivable54.07
Other Current Assets17.84
Prepaid Expense And Other Assets Current10.58
Total Current Assets356.22
Equipment/Property/Plant Net9.12
Goodwill net89.33
Intangible Assets7.99
Other Assets, Noncurrent64.00
Capitalized Contract Cost Net Current17.84
Capitalized Contract Cost Net Noncurrent33.87
Capitalized Computer Software And Film Monetized In Film Group Net27.07
Operating Lease Right Of Use Asset13.00
Total Assets537.68
Liabilities
Accounts Payable and Accrued Liabilities, Current LI37.64
Total Current Liabilities225.08
Total Long-term Debt0.00
Other liabilities, Noncurrent3.57
Contract With Customer Liability Current184.50
Operating Lease Liability Current2.94
Contract With Customer Liability Noncurrent81.28
Operating Lease Liability Noncurrent10.48
Total Liabilities320.41
Stockholders' Equity
Additional Paid In Capital Common Stock391.80
Retained Earnings / Accumulated Deficit-173.15
Other Equity-1.39
Common Stockholder's Equity217.27
Total Stockholder's Equity217.27
Liabilities & Stockholder's Equity537.68
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About Knowbe4 Inc 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 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: 0001664998-22-000118

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

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