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AmbarellaAMBA

Semiconductors & chip supply chain

Financials

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

In US dollars

Annual balance sheet, newest period first
Breakdown1/31/20261/31/2025
Total Assets$798.6M$689.0M
Current Assets$410.3M$320.6M
Cash & Equivalents$191.5M$144.6M
Short-Term Investments$121.6M$105.6M
Receivables$39.2M$29.8M
Inventory$52.2M$34.4M
Non-Current Assets$388.3M$368.4M
Net PP&E$23.7M$14.3M
Goodwill & Intangibles$361.7M$350.9M
Total Liabilities$203.8M$127.6M
Current Liabilities$177.9M$121.0M
Payables$54.0M$21.8M
Deferred Revenue$22.4M$14.2M
Current Debt$2.0M$2.8M
Non-Current Liabilities$25.9M$6.6M
Long-Term Debt$11.4M$2.4M
Deferred Tax Liabilities$1.5M$1.4M
Stockholders' Equity$594.8M$561.4M
Retained Earnings−$327.9M−$252.1M
Accumulated Other Comprehensive Income$573,000−$233,000
Total Debt$13.4M$5.3M
Working Capital$232.3M$199.6M
Book Value per Share$13.93$13.59
Shares Outstanding43.1M41.7M

2 periods · latest filed Jan 31, 2026

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