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$IBTA
$48.85 +$0.17 (0.35%) Close

Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Assets
Assets, Current
Cash and cash equivalents
Restricted cash
Accounts receivable, less allowances of $1,193 and $2,494, respectively
Prepaid expenses and other current assets
Total current assets
Property and equipment, less accumulated depreciation of $4,494 and $3,029, respectively
Capitalized software development costs, less accumulated amortization of $26,279 and $24,165, respectively
Capitalized software development costs, less accumulated amortization of $28,697 and $24,165, respectively
Equity investment
Deferred tax assets, net
Operating lease assets
Other long-term assets
Total assets
Liabilities and Equity
Current liabilities:
Accounts payable
Due to third-party publishers
Deferred revenue
Deferred revenue
User redemption liability
Accrued expenses
Other current liabilities
Total current liabilities
Long-term liabilities:
Long-term debt, net
Convertible notes derivative liability
Other long-term liabilities
Operating lease liabilities, long-term
Unrecognized tax benefits, long-term
Total liabilities
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively
Stockholders’ equity:
Preferred stock, $0.00001 par value: 100,000,000 shares authorized and zero shares issued and outstanding as of June 30, 2026, and December 31, 2025
Common stock, value, issued
Common Class A
Common Class B
Total common stock, value, issued
Treasury stock, value
Additional paid-in capital
Accumulated deficit
Total stockholders' equity
Total liabilities and stockholders' equity

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