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Walkme Ltd (WKME) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Walkme Ltd manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
0 0 0 (Dec 31 2022)
Assets
Cash & cash equivalent164.47
Restricted Investments, Current RE0.00
Marketable Securities, Current SH116.56
Cash & Short-term Investments280.00
Accounts receivable40.49
Other Receivables4.52
Other Current Assets54.82
Prepaid Expense And Other Assets Current8.74
Total Current Assets341.57
Equipment/Property/Plant Net23.70
Goodwill net0.00
Intangible Assets0.08
Long-term investments56.28
Tax Assets, Noncurrent0.36
Deferred, Prepaid and Other Assets, Noncurrent57.06
Other Assets, Noncurrent44.00
Total Assets454.06
Liabilities
Accounts Payable, Current AC3.51
Employee-related Liabilities, Current AC18.13
Other Liabilities, Current22.73
Taxes Payable6.54
Deferred Revenue, Current DE110.70
Total Current Liabilities161.98
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.89
Accrued Income Taxes, Noncurrent13.05
Other liabilities, Noncurrent6.83
Total Liabilities183.48
Stockholders' Equity
Additional Paid In Capital Common Stock748.80
Retained Earnings / Accumulated Deficit-489.13
Accumulated Other Comprehensive Income0.48
Other Equity0.48
Common Stockholder's Equity249.72
Non-controlling interests & other10.43
Total Stockholder's Equity260.15
Liabilities & Stockholder's Equity454.06
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About Walkme Ltd 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 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 20-F (Period: 20231231)
  • Filed with the SEC: March 18, 2024
  • Source: zk2431111.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001178913-24-000974

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

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