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$VIA
$35.97 +$0.41 (1.15%) Close

Consolidated 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
Assets
Current assets:
Cash and cash equivalents
Accounts receivable—net of allowance of $ and $24 as of June 30, 2026 and December 31, 2025, respectively
Prepaid expenses and other current assets
Total current assets
Noncurrent assets:
Restricted cash and cash equivalents
Property and equipment—net
Operating lease right-of-use assets
Deferred tax assets
Intangible assets—net
Goodwill
Other noncurrent assets
Total noncurrent assets
Total assets
Liabilities and stockholders' equity
Current liabilities:
Accounts payable
Accrued expenses and other current liabilities
Operating lease liabilities
Deferred revenue
Insurance payables
Accrued compensation and benefits
Total current liabilities
Noncurrent liabilities:
Operating lease liabilities
Line of credit
Convertible notes
Derivatives liability
Deferred revenue
Total noncurrent liabilities
Total liabilities
CONVERTIBLE PREFERRED STOCK, $0.00001 par value—No shares authorized, issued, and outstanding as of December 31, 2025. 59,669,221 shares authorized and 56,054,893 shares issued and outstanding with a liquidation preference of $1,202,631 as of December 31, 2024.
Stockholders' equity:
Preferred stock, $0.00001 par value—10,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025.
Common stock
Common Class A
Class B Common Stock
Class C Common Stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity
Noncontrolling interest
Total liabilities and stockholders' equity

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