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AmbarellaAMBA

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown7/31/20264/30/20261/31/202610/31/20257/31/2025
Total Assets$780.2M$794.8M$798.6M$751.9M$706.4M
Current Assets$394.0M$405.2M$410.3M$383.7M$343.9M
Cash & Equivalents$102.3M$114.9M$191.5M$174.5M$143.2M
Short-Term Investments$170.5M$163.4M$121.6M$121.2M$118.4M
Receivables$37.4M$39.2M$39.2M$42.2M$42.9M
Inventory$76.9M$80.4M$52.2M$39.2M$33.8M
Non-Current Assets$386.2M$389.6M$388.3M$368.2M$362.6M
Net PP&E$23.0M$24.1M$23.7M$23.5M$13.6M
Goodwill & Intangibles$360.3M$362.6M$361.7M$341.6M$345.5M
Total Liabilities$159.9M$189.0M$203.8M$161.8M$129.9M
Current Liabilities$138.4M$167.0M$177.9M$144.5M$125.9M
Payables$26.5M$53.3M$54.0M$34.9M$26.8M
Deferred Revenue$20.9M$17.0M$22.4M$17.5M$19.5M
Current Debt$2.2M$2.4M$2.0M$1.7M$1.8M
Non-Current Liabilities$21.5M$22.1M$25.9M$17.3M$4.0M
Long-Term Debt$10.4M$10.9M$11.4M$11.9M$1.7M
Deferred Tax Liabilities$2.3M$1.8M$1.5M$1.9M$1.7M
Stockholders' Equity$620.3M$605.8M$594.8M$590.1M$576.5M
Retained Earnings−$352.7M−$346.0M−$327.9M−$311.5M−$296.4M
Accumulated Other Comprehensive Income−$864,000−$167,000$573,000$534,000$59,000
Total Debt$12.6M$13.3M$13.4M$13.6M$3.4M
Working Capital$255.7M$238.2M$232.3M$239.2M$217.9M
Book Value per Share$14.10$13.89$13.77$13.77$13.55
Shares Outstanding43.9M43.8M43.1M42.7M42.4M

5 periods · latest filed Jul 31, 2026

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