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$AMBA
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2027
As of Jul 31, 2026
Q1 FY2027
As of Apr 30, 2026
Q4 FY2026
As of Jan 31, 2026
Q3 FY2026
As of Oct 31, 2025
Q2 FY2026
As of Jul 31, 2025
Q1 FY2026
As of Apr 30, 2025
Q4 FY2025
As of Jan 31, 2025
Q3 FY2025
As of Oct 31, 2024
Q2 FY2025
As of Jul 31, 2024
Q1 FY2025
As of Apr 30, 2024
Q4 FY2024
As of Jan 31, 2024
Q3 FY2024
As of Oct 31, 2023
Q2 FY2024
As of Jul 31, 2023
Q1 FY2024
As of Apr 30, 2023
Q4 FY2023
As of Jan 31, 2023
Q3 FY2023
As of Oct 31, 2022
Q2 FY2023
As of Jul 31, 2022
Q1 FY2023
As of Apr 30, 2022
Q4 FY2022
As of Jan 31, 2022
Q3 FY2022
As of Oct 31, 2021
ASSETS
Current assets:
Cash and cash equivalents
Marketable debt securities
Accounts receivable, net
Inventories
Restricted cash
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Deferred tax assets
Intangible assets, net
Operating lease right-of-use assets, net
Goodwill
Other non-current assets
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accrued and other current liabilities
Operating lease liabilities, current
Income taxes payable
Deferred revenue, current
Total current liabilities
Operating lease liabilities, non-current
Other long-term liabilities
Total liabilities
Commitments and contingencies (Note 14)
Shareholders' equity:
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at July 31, 2026 and January 31, 2026, respectively
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized; 44,140,961 and 43,305,592 shares issued and outstanding at July 31, 2026 and January 31, 2026, respectively
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total shareholders’ equity
Total liabilities and shareholders' equity

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