Doximity, Inc. (DOCS) FY2027 Q1 Balance Sheet

Doximity, Inc. (DOCS) FY2027 Q1 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

1,083,845,000 US dollars

Current assets

913,978,000 US dollars

Non-current assets

169,867,000 US dollars

Liabilities

167,775,000 US dollars

Current liabilities

150,363,000 US dollars

Non-current liabilities

17,412,000 US dollars

Equity

916,070,000 US dollars

Marketable securities

414,185,000 US dollars

Cash and cash equivalents

273,604,000 US dollars

Accounts receivable, net of allowance for doubtful accounts of $1,956 and $1,345 at June 30, 2026 and March 31, 2026, respectively

177,575,000 US dollars

Prepaid expenses and other current assets

48,614,000 US dollars

Goodwill

84,973,000 US dollars

Intangible assets, net

33,385,000 US dollars

Deferred income tax assets

23,839,000 US dollars

Property and equipment, net

19,243,000 US dollars

Operating lease right-of-use assets

6,752,000 US dollars

Other assets

1,675,000 US dollars

Deferred revenue, current

109,061,000 US dollars

Accrued expenses and other current liabilities

32,666,000 US dollars

Accounts payable

6,494,000 US dollars

Operating lease liabilities, current

2,142,000 US dollars

Other liabilities, non-current

9,844,000 US dollars

Operating lease liabilities, non-current

7,531,000 US dollars

Deferred revenue, non-current

37,000 US dollars

Additional paid-in capital

1,035,282,000 US dollars

Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of June 30, 2026 and March 31, 2026, respectively; 179,849 and 183,060 shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively

180,000 US dollars

Preferred stock, $0.001 par value; 100,000 shares authorized as of June 30, 2026 and March 31, 2026, respectively; zero shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively

0 US dollars

Accumulated deficit

negative 119,044,000 US dollars

Accumulated other comprehensive income (loss)

negative 348,000 US dollars

Gross equity (calculated)

1,035,462,000 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.