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Knowbe4 Inc (KNBE) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Jun 30 2022) (Mar 31 2022) (Dec 31 2021) (Sep 30 2021)
Assets
Cash & cash equivalent343.94
Cash & Short-term Investments343.00
Accounts receivable63.95
Other Current Assets19.80
Prepaid Expense And Other Assets Current15.64
Total Current Assets443.33
Equipment/Property/Plant Net10.15
Goodwill net87.70
Intangible Assets7.97
Other Assets, Noncurrent76.00
Capitalized Contract Cost Net Current19.80
Capitalized Contract Cost Net Noncurrent39.47
Capitalized Computer Software And Film Monetized In Film Group Net30.55
Operating Lease Right Of Use Asset14.00
Total Assets637.05
Liabilities
Accounts Payable and Accrued Liabilities, Current LI41.83
Total Current Liabilities273.05
Total Long-term Debt0.00
Other liabilities, Noncurrent3.91
Contract With Customer Liability Current227.66
Operating Lease Liability Current3.56
Contract With Customer Liability Noncurrent101.95
Operating Lease Liability Noncurrent10.96
Total Liabilities389.86
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock413.21
Retained Earnings / Accumulated Deficit-161.93
Other Equity-4.10
Common Stockholder's Equity247.19
Total Stockholder's Equity247.19
Liabilities & Stockholder's Equity637.05
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About Knowbe4 Inc Quarterly 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.