8X8 INC /DE/

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $41.0m $31.7m $276.6m $137.4m $112.5m $91.2m $111.4m $116.3m $88.0m $93.3m
Short-term Investments $134.0m $120.6m $69.9m $33.5m $40.3m $44.8m $26.2m $1.0m $0
Inventory, Net $908k
Assets, Current $197.4m $178.6m $397.4m $277.2m $276.5m $275.6m $273.1m $247.8m $203.9m $209.8m
Property, Plant and Equipment, Net $16.4m $35.7m $52.8m $94.4m $93.1m $79.0m $57.9m $53.2m $47.9m $45.8m
Goodwill $46.1m $40.1m $39.7m $128.3m $131.5m $266.9m $266.9m $266.6m $271.5m $276.4m
Intangible Assets, Net (Excluding Goodwill) $17.0m $12.0m $11.7m $24.0m $17.1m $128.2m $107.1m $86.7m $67.9m $57.6m
Operating Lease, Right-of-Use Asset $79.0m $66.7m $63.4m $52.4m $35.9m $33.5m $26.7m
Other Assets, Noncurrent $8.1m $2.8m $3.0m $19.8m $20.6m $18.0m $15.9m $12.8m $13.4m $12.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $14.3m $16.3m $20.2m $37.8m $51.1m $57.4m $62.3m $59.0m $49.7m $57.0m
Accrued Liabilities, Current $78.1m $63.0m $69.9m
Assets $333.9m $277.2m $546.4m $700.6m $678.4m $910.3m $841.8m $756.0m $683.2m $662.8m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $5.9m $12.9m $15.5m $11.5m $11.3m $11.1m $10.4m
Accounts Payable, Current $15.7m $23.9m $32.3m $40.3m $31.2m $49.7m $46.8m $48.9m $45.8m $36.7m
Operating Lease, Liability, Noncurrent $92.5m $82.5m $74.5m $65.6m $56.6m $49.2m $39.1m
Long-term Debt, Excluding Current Maturities $216.0m $291.5m $308.4m $447.5m $338.4m $282.3m
Deferred Revenue, Current $2.1m $2.6m $6k $7.1m $3.0m $11.4m $10.6m $7.8m $706k $181k
Deferred Revenue, Noncurrent $60k $19k $6k $3.0m $11.4m $10.6m $7.8m $706k $181k
Long-term Debt, Current Maturities $11.6m $39.2m
Liabilities, Current $43.3m $56.3m $74.7m $123.4m $121.4m $191.5m $229.9m $172.6m $169.2m $192.9m
Other Liabilities, Noncurrent $1.9m $2.2m $6.2m $2.5m $5.6m $3.0m $7.0m $7.3m $3.5m $1.8m
Deferred Tax Liabilities, Net $0 $0 $0 $114k $114k $115k $114k $114k
Liabilities $45.3m $58.4m $297.0m $509.9m $517.9m $727.9m $741.9m $654.0m $561.0m $516.2m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $91k $93k $96k $103k $109k $118k $115k $125k $134k $141k
Additional Paid in Capital $412.8m $425.8m $506.9m $625.5m $755.6m $956.6m $905.6m $973.9m $1.0b $1.0b
Retained Earnings (Accumulated Deficit) ($114.6m) ($201.5m) ($250.3m) ($422.7m) ($591.1m) ($766.4m) ($792.9m) ($860.5m) ($887.7m) ($886.1m)
Accumulated Other Comprehensive Income (Loss), Net of Tax ($9.6m) ($5.6m) ($7.4m) ($12.2m) ($4.2m) ($7.9m) ($12.9m) ($11.6m) ($9.1m) ($6.2m)
Stockholders' Equity Attributable to Parent $288.6m $218.8m $249.4m $190.7m $160.5m $182.4m $99.9m $102.0m $122.2m $146.6m
Liabilities and Equity $333.9m $277.2m $546.4m $700.6m $678.4m $910.3m $841.8m $756.0m $683.2m $662.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.