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Datto Holding (MSP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Datto Holding through Mar 31 2021, shifts in Mar 31 2022's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2022)
(Dec 31 2021) (Sep 30 2021) (Jun 30 2021) (Mar 31 2021)
Assets
Cash & cash equivalent191.19
Restricted Cash and Cash Equivalents, Current1.64
Cash & Short-term Investments192.00
Accounts receivable13.42
Inventories43.91
Prepaid Expense And Other Assets Current44.49
Total Current Assets294.65
Equipment/Property/Plant Net108.48
Goodwill net1,172.86
Intangible Assets292.57
Other Assets, Noncurrent121.90
Total Assets1,990.45
Liabilities
Accounts Payable, Current AC15.23
Accrued Liabilities, Current AC56.13
Other Liabilities, Current0.00
Total Current Liabilities91.63
Total Long-term Debt0.00
Other liabilities, Noncurrent57.54
Contract With Customer Liability Current20.27
Contract With Customer Liability Noncurrent3.29
Deferred Income Tax Liabilities Net22.73
Total Liabilities149.17
Stockholders' Equity
Treasury Stock Carrying Basis-3.62
Common Stock Value0.17
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,852.07
Retained Earnings / Accumulated Deficit-5.85
Other Equity-1.49
Common Stockholder's Equity1,841.28
Total Stockholder's Equity1,841.28
Liabilities & Stockholder's Equity1,990.45
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About Datto Holding Corp 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: 0001724570-22-000028

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