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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
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
Assets
Current assets:
Cash and cash equivalents
Receivables1, net of allowance for credit losses of $3,233 and $1,049 at September 30, 2024 and December 31, 2023 respectively
Receivables, net of allowance for credit losses of $1,917 and $3,378 at June 30, 2026, and December 31, 2025, respectively
Asset held for sale
Other current assets, net
Prepaid expenses and other current assets, net
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Debt and equity securities
Intangible assets, net
Goodwill, net
Equity method investments
Deferred tax assets
Other non-current assets, net
Total assets
Liabilities and equity
Current liabilities:
Accounts payable
Accrued expenses
Short-term borrowings and current portion of long-term debt
Current portion of operating lease liabilities
Contract liabilities
Income tax payables - corporate tax
Income tax payables – corporate tax
Consumption taxes payables
Taxes payable
Provisions and defined pension benefits
Other current liabilities
Total current liabilities
Non-current liabilities:
Long-term operating lease liabilities
Defined severance benefits
Deferred tax liabilities
Other non-current liabilities
Total liabilities
Redeemable non-controlling interest in subsidiary
Stockholders' equity:
Preferred stock, $0.0001 par value 100,000,000 authorized and no shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively
Common stock, $0.0001 par value (2,000,000,000 authorized, 135,663,014 shares and 130,776,161 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively)
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total stockholders' equity attributable to WEBTOON Entertainment Inc.
Non-controlling interests in consolidated subsidiaries
Total equity
Total liabilities, redeemable non-controlling interest, and equity

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