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Cyberark Software Ltd (CYBR) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CYBR Annual Balance Sheets →
A period-by-period view of the balance sheet from Cyberark Software Ltd to Dec 31 2023 helps clarify how Dec 31 2024's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
0 0 0 (Dec 31 2023)
Assets
Cash & cash equivalent526.47
Marketable Securities, Current SH0.01
Deposits Assets, Current AS256.95
Cash & Short-term Investments782.00
Accounts receivable328.47
Other Receivables0.00
Derivatives, Collateral, Regulatory, Deferred1.04
Prepaid Expense And Other Assets Current45.29
Total Current Assets1,193.53
Equipment/Property/Plant Net51.86
Goodwill net1,317.37
Intangible Assets79.27
Long-term investments21.35
Financial Instruments5.96
Deferred Tax Assets, Net AS19.75
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent264.00
Total Assets3,348.40
Liabilities
Accounts Payable, Current AC23.67
Employee-related Liabilities, Current AC53.49
Convertible Notes Payable, Current NO0.00
Other Liabilities, Current53.49
Taxes Payable19.97
Deferred Revenue, Current DE596.87
Total Current Liabilities807.43
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE95.19
Accrued Income Taxes, Noncurrent170.66
Other liabilities, Noncurrent75.97
Total Liabilities978.59
Stockholders' Equity
Common Stock Value0.13
Additional Paid In Capital Common Stock2,494.16
Retained Earnings / Accumulated Deficit-126.66
Accumulated Other Comprehensive Income2.17
Other Equity2.17
Common Stockholder's Equity2,369.80
Total Stockholder's Equity2,369.80
Liabilities & Stockholder's Equity3,348.40
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About Cyberark Software 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: 20241231)
  • Filed with the SEC: March 12, 2025
  • Source: zk2532806.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001178913-25-000811

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