AppLovin Corporation (APP) FY2024 Q1 Balance Sheet

Balance Sheet

As of 2024-03-31

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AppLovin Corporation (APP) FY2024 Q1 Balance SheetBalance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.Current liabilities$762.52 MCurrent assets$1.61 BLiabilities$4.50 BAssets$5.26 BNon-current liabilities$3.74 BNon-current assets$3.65 BEquity$760.20 MGross equity(calculated)$1.42 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, netCash and cash equivalentsPrepaid expenses and other current assetsGoodwillIntangible assets, netOther assetsProperty and equipment, netAccounts payableAccrued and other current liabilitiesDeferred revenueShort-term debtLong-term debtOther non-current liabilitiesAdditional paid-in capitalClass A and Class B Common Stock, $0.00003 par value—1,700,000,000 (Class A 1,500,000,000 and Class B 200,000,000) shares authorized, 328,958,886 (Class A 273,916,065 and Class B 55,042,821) and 339,886,712 (Class A 268,774,090 and Class B 71,112,622) shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectivelyCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccumulated other comprehensive lossAccounts payableAccounts payable$390.08 MCurrent liabilitiesCurrent liabilities$762.52 MAccrued and other current liabilitiesAccrued and other current liabilities$256.40 MCurrent assetsCurrent assets$1.61 BLiabilitiesLiabilities$4.50 BAccounts receivable, netAccounts receivable, net$1.04 BDeferred revenueDeferred revenue$80.48 MAssetsAssets$5.26 BShort-term debtShort-term debt$35.56 MCash and cash equivalentsCash and cash equivalents$436.34 MNon-current liabilitiesNon-current liabilities$3.74 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$136.18 MNon-current assetsNon-current assets$3.65 BLong-term debtLong-term debt$3.49 BGoodwillGoodwill$1.83 BIntangible assets, netIntangible assets, net$1.20 BEquityEquity$760.20 MOther non-current liabilitiesOther non-current liabilities$249.90 MGross equity (calculated)Gross equity(calculated)$1.42 BOther assetsOther assets$456.32 MProperty and equipment, netProperty and equipment, net$172.99 MAdditional paid-in capitalAdditional paid-in capital$1.42 BClass A and Class B Common Stock, $0.00003 par value—1,700,000,000 (Class A 1,500,000,000 and Class B 200,000,000) shares authorized, 328,958,886 (Class A 273,916,065 and Class B 55,042,821) and 339,886,712 (Class A 268,774,090 and Class B 71,112,622) shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectivelyClass A and Class B Common Stock$11.00 KAccumulated deficitAccumulated deficit−$576.81 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$83.90 M
Chart details

AppLovin Corporation (APP) FY2024 Q1 Balance Sheet

Balance sheet as of 2024-03-31. The chart shows assets, liabilities and equity at that date.

Assets
5,262,517,000 US dollars
Current assets
1,607,888,000 US dollars
Non-current assets
3,654,629,000 US dollars
Liabilities
4,502,313,000 US dollars
Current liabilities
762,524,000 US dollars
Non-current liabilities
3,739,789,000 US dollars
Equity
760,204,000 US dollars
Accounts receivable, net
1,035,372,000 US dollars
Cash and cash equivalents
436,336,000 US dollars
Prepaid expenses and other current assets
136,180,000 US dollars
Goodwill
1,827,197,000 US dollars
Intangible assets, net
1,198,122,000 US dollars
Other assets
456,316,000 US dollars
Property and equipment, net
172,994,000 US dollars
Accounts payable
390,079,000 US dollars
Accrued and other current liabilities
256,402,000 US dollars
Deferred revenue
80,480,000 US dollars
Short-term debt
35,563,000 US dollars
Long-term debt
3,489,891,000 US dollars
Other non-current liabilities
249,898,000 US dollars
Additional paid-in capital
1,420,895,000 US dollars
Class A and Class B Common Stock, $0.00003 par value—1,700,000,000 (Class A 1,500,000,000 and Class B 200,000,000) shares authorized, 328,958,886 (Class A 273,916,065 and Class B 55,042,821) and 339,886,712 (Class A 268,774,090 and Class B 71,112,622) shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively
11,000 US dollars
Preferred stock, $0.00003 par value—100,000,000 shares authorized, no shares issued and outstanding as of March 31, 2024 and December 31, 2023
0 US dollars
Accumulated deficit
negative 576,806,000 US dollars
Accumulated other comprehensive loss
negative 83,896,000 US dollars
Gross equity (calculated)
1,420,906,000 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.
AppLovin Corporation (APP) FY2024 Q1 Balance Sheet Sankey chart
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