KnowBe4, Inc. Balance Sheet | Understand Stock

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Financial Statements

In millions of USD, except per-share amounts

	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021	Q2 FY2021 As of Jun 30, 2021	Q1 FY2021 As of Mar 31, 2021
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net
Current portion of deferred commissions
Prepaid and other current assets
Total current assets
Deferred commissions, net of current portion
Capitalized software and content, net
Property and equipment, net
Operating lease right of use assets, net
Intangible assets, net
Goodwill
Other assets
Total assets
Liabilities and stockholders’ equity
Current liabilities:
Accounts payable and accrued expenses
Current portion of deferred revenue
Current portion of operating lease liabilities
Total current liabilities
Non-current liabilities:
Deferred revenue, net of current portion
Operating lease liabilities, net of current portion
Other non-current liabilities
Total liabilities
Stockholders’ equity
Preferred stock, $0.00001 par value, 100,000,000 shares authorized, and 0 issued and outstanding at September 30, 2022 and December 31, 2021
Series A
Series A-1
Series B
Series C
Series C-1
Total preferred stock, $0.00001 par value, 100,000,000 shares authorized, and 0 issued and outstanding at September 30, 2022 and December 31, 2021
Common stock
Common Stock
Class A
Class B
Total common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Total stockholders’ equity
Total liabilities and stockholders’ equity

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