# AMBARELLA, INC. (AMBA) FY2027 Q2 Balance Sheet

- Company: AMBARELLA, INC. (AMBA)
- Period: As of 2026-07-31
- Filing: Q2 FY2027 10-Q, filed 2026-09-04, accession number 0001193125-26-383365
- Page: https://plicit.ai/financials/amba/fy2027-q2-balance-sheet
- Chart image: https://plicit.ai/charts/amba-fy2027-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 780,205,000 US dollars
- **Current assets**: 394,022,000 US dollars
- **Non-current assets**: 386,183,000 US dollars
- **Liabilities**: 159,889,000 US dollars
- **Current liabilities**: 138,371,000 US dollars
- **Non-current liabilities**: 21,518,000 US dollars
- **Equity**: 620,316,000 US dollars
- **Marketable debt securities**: 170,482,000 US dollars
- **Cash and cash equivalents**: 101,850,000 US dollars
- **Inventories**: 76,923,000 US dollars
- **Accounts receivable, net**: 37,440,000 US dollars
- **Prepaid expenses and other current assets**: 6,885,000 US dollars
- **Restricted cash**: 442,000 US dollars
- **Goodwill**: 303,625,000 US dollars
- **Intangible assets, net**: 56,672,000 US dollars
- **Property and equipment, net**: 12,061,000 US dollars
- **Operating lease right-of-use assets, net**: 10,923,000 US dollars
- **Other non-current assets**: 2,902,000 US dollars
- **Accrued and other current liabilities**: 86,490,000 US dollars
- **Accounts payable**: 26,478,000 US dollars
- **Deferred revenue, current**: 20,865,000 US dollars
- **Income taxes payable**: 2,309,000 US dollars
- **Operating lease liabilities, current**: 2,229,000 US dollars
- **Other long-term liabilities**: 11,105,000 US dollars
- **Operating lease liabilities, non-current**: 10,413,000 US dollars
- **Commitments and contingencies (Note 14)**: 0 US dollars
- **Additional paid-in capital**: 973,864,000 US dollars
- **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**: 20,000 US dollars
- **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**: 0 US dollars
- **Accumulated deficit**: negative 352,704,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 864,000 US dollars
- **Gross equity (calculated)**: 973,884,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.